BR-12

Validation message

An Invoice shall have the Sum of Invoice line net amount (BT-106).

Explanation

The invoice must report the sum of all line net amounts (BT-106). This is the basis for any subsequent allowances, charges, taxes, and the grand total.

How to fix

Set the sum of line net amounts (BT-106).

This field is required by §14 Abs. 4 Nr. 7 UStG. A missing or incorrect value may affect input VAT deduction (Vorsteuerabzug) for the recipient.

Applies to