Eroare E-factura - Upload XML

[Irina]

Buna ziua, am si eu o eroare la validarea de catre ANAF a e-facturii:
<Error errorMessage="E: validari globaleSCHEMATRONeroare: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals."/>

<Error errorMessage="E: validari globaleSCHEMATRONeroare: [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero)."/>
am verificat , am 2 zecimale la fiecare articol din factura , este ceva despre TVA dar nu ma prind,

Vom rezolva din program