BR-CO-10
Validation message
Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
Explanation
The stated sum of the net amounts of all lines must equal the total of the individual line net amounts, rounded to two decimals. A difference points to a calculation or transcription error, such as a line that was left out or counted twice.
How to fix
Check whether the lines or the sum are wrong, and ask the seller for a corrected invoice before booking it.
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
- EN 16931 (UBL)
- EN 16931 (CII)