BR-CO-10

Validation message

Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).

Explanation

The reported sum of line net amounts (BT-106) must equal the sum of all individual line net amounts (BT-131). A mismatch indicates a calculation or transcription error.

How to fix

Recalculate the sum. If using our API, this is computed automatically.

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