Critical
BR-O-1
Outside Scope: Taxable Amount Missing
What This Error Means
When VAT category O (Services Outside Scope of VAT) is used, a taxable amount must still be declared in the TaxSubtotal. Category O is used for services that fall entirely outside the VAT system (e.g. certain financial services). The tax amount must be 0.00.
How to Fix It
Set TaxableAmount to the aggregate net value, TaxAmount to 0.00, and add an exemption reason explaining why the supply is outside scope.
Fix Automatically
Upload your invoice to our Smart Repair engine. It will detect and fix BR-O-1 errors automatically with a GoBD audit trail.
Open Smart RepairRelated Errors
Other commonly encountered validation errors