How To Fix FIBE_VAT005 - Difference btw. box 55 and ((box 84 + 86 + 88) * 21%) greater than Ç62

FIBE_VAT005 - Overview

• Message type: E = Error

• Message class: FIBE_VAT - Belgium VAT Declaration

• Message number: 005

• Message text: Difference btw. box 55 and ((box 84 + 86 + 88) * 21%) greater than Ç62

Self-Explanatory Message

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FIBE_VAT005 - Details

• The SAP error message FIBE_VAT005 indicates a discrepancy in VAT reporting, specifically related to the values in the VAT return boxes. This error typically arises when the calculated VAT amount does not match the expected amount based on the values in the specified boxes.
  
  Cause:
  The error message states that there is a difference between the value in box 55 and the calculated VAT from the sum of boxes 84, 86, and 88 multiplied by the VAT rate (in this case, 21%). The specific condition is that this difference exceeds a threshold (Ç62). 
  
  Box 55: This usually represents the total VAT amount that should be reported.
  Boxes 84, 86, and 88: These boxes typically contain values related to sales or purchases that are subject to VAT.
  Calculation: The system calculates the expected VAT amount as:
  [
  \text{Expected VAT} = (\text{Box 84} + \text{Box 86} + \text{Box 88}) \times 21\%
  ]
  Threshold: The error indicates that the difference between