BR-CO-13

Validation message

Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).

Explanation

The total amount without VAT (BT-109) must equal the sum of line net amounts minus the sum of document-level allowances plus the sum of document-level charges.

How to fix

Recalculate the total.

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