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BR-CO-11

Validation message

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

Explanation

The stated sum of the allowances on the whole invoice must equal the total of the individual allowance amounts, rounded to two decimals. If the invoice has such allowances, the sum must also be stated.

How to fix

Ask the seller for a corrected invoice in which the sum matches the individual allowance amounts.

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)