BR-CO-11

Validation message

Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).

Explanation

The reported sum of document-level allowances (BT-107) must equal the sum of the individual allowance amounts (BT-92).

How to fix

Recalculate the allowance sum.

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