[{"data":1,"prerenderedAt":71},["ShallowReactive",2],{"rule-br-co-17":3},{"rule":4,"fr":31,"related":38,"rejections":63,"ruleset_version":70},{"code":5,"severity":6,"field":7,"business_term":8,"message_en":9,"fix_en":10,"expected":11,"actual":12,"auto_repairable":13,"source":14,"fixture":15,"fixtures":16,"fixture_count":28,"group":29,"cleared_by_repair":13,"family":30},"BR-CO-17","error","vat_breakdown[0].tax_amount","BT-117","The VAT category tax amount is not the taxable amount times the rate.","Set vat_breakdown[0].tax_amount to 1712.00 (8560.00 × 20%).","1712.00","1715.00",true,"EN 16931","standard-services--broken-vat-amount",[17,18,19,20,21,22,23,24,25,15,26,27],"credit-note--breakdown-base-mismatch","credit-note--broken-vat-amount","mixed-operation--breakdown-base-mismatch","mixed-operation--broken-vat-amount","multi-rate-goods--breakdown-base-mismatch","multi-rate-goods--broken-vat-amount","prepayment-deducted--breakdown-base-mismatch","prepayment-deducted--broken-vat-amount","standard-services--breakdown-base-mismatch","with-allowance-and-charge--breakdown-base-mismatch","with-allowance-and-charge--broken-vat-amount",12,"BR-CO-10..17","en16931",{"consequence":32,"correction":33,"explication":34,"meta":35,"question":36,"titre":37},"Tant que l'écart subsiste, la facture est rejetée par la plateforme PPF ou PDP et ne peut pas être transmise à l'acheteur.","Corrigez le champ vat_breakdown[0].tax_amount en le fixant à 1 712,00, soit 8 560,00 multiplié par 20 % ; vérifiez au passage que la base imposable de 8 560,00 est bien la somme des lignes concernées.","La règle BR-CO-17 recalcule, pour chaque sous-total de TVA (BT-117), le produit de la base imposable (BT-116) par le taux de la catégorie (BT-119) et le compare au montant déclaré. Elle existe parce que les montants de TVA alimentent directement les déclarations fiscales : une incohérence, même de quelques euros, compromet la fiabilité des données transmises à l'administration. Ici, la facture indique 1 715,00 au lieu de 1 712,00 (8 560,00 × 20 %).","Le montant de TVA du sous-total ne correspond pas à la base imposable multipliée par le taux : comprenez la règle BR-CO-17 et corrigez la facture avant dépôt.","Pourquoi ma facture est-elle refusée avec l'erreur BR-CO-17 ?","BR-CO-17 : montant de TVA du détail différent de base × taux",[39,42,45,48,51,54,57,60],{"code":40,"slug":41},"BR-CO-04","br-co-04",{"code":43,"slug":44},"BR-CO-10","br-co-10",{"code":46,"slug":47},"BR-CO-13","br-co-13",{"code":49,"slug":50},"BR-CO-14","br-co-14",{"code":52,"slug":53},"BR-CO-15","br-co-15",{"code":55,"slug":56},"BR-CO-16","br-co-16",{"code":58,"slug":59},"BR-CO-18","br-co-18",{"code":61,"slug":62},"BR-CO-25","br-co-25",[64,66],{"code":52,"slug":53,"label":65},"Total TTC incohérent",{"code":67,"slug":68,"label":69},"BR-S-08","br-s-08","Base TVA incohérente","2026.08.1",1790973574102]