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 without VAT must equal the stated sum of line net amounts, minus the sum of allowances and plus the sum of charges on the whole invoice, rounded to two decimals. A sum that isn't stated counts as zero.
How to fix
Check which amount is wrong and ask the seller for a corrected invoice.
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)