Standard-rated VAT amount does not match base times rate
What it means
The standard-rated VAT category amount must equal its taxable base multiplied by the rate. This is the standard-rate-specific counterpart of BR-CO-17 and usually fails alongside it.
Can it be fixed automatically?
Nothing about your business is needed to fix this — the correct value is a constant, a code list entry, or is already present in the document.
This one can be repaired automatically. The API applies the fix, re-validates, and reports exactly what changed with before and after values.
How to fix it
Recompute as taxable base × rate ÷ 100 for the standard-rated category.
Where it applies
| UBL | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount |
|---|
Check your own invoice
curl -X POST https://einvoice.mgsoft.sk/v1/validate \
-H 'Content-Type: application/xml' \
--data-binary @invoice.xml