0046Tax rate not correct for the sale type
What it means
The rate on your line is not allowed for this sale type and place.
Why it happens
- For Services in Sindh, 18% is not on FBR's list of valid rates.
- The rate was typed in a different shape from the list.
How to fix it
- For Services in Sindh, use one of: 0%, Exempt, 5%, 15%, 16%, 17%, 18.5%.
- Pick the rate from the list in the tool. Do not type it by hand.
- If the rate is not 18%, fill the SRO / Schedule number and item number (see error 0077).
Based on our own sandbox tests. FBR can change its rules.