BR-CO-14
Validation message
Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
Explanation
The stated total VAT amount must equal the sum of the VAT amounts of all rows of the VAT breakdown, rounded to two decimals.
How to fix
Ask the seller for a corrected invoice in which the total VAT matches the breakdown.
This field is required by §14 Abs. 4 Nr. 8 UStG. A missing or incorrect value may affect input VAT deduction (Vorsteuerabzug) for the recipient.
Applies to
- EN 16931 (UBL)
- EN 16931 (CII)