BR-CO-14

Validation message

Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).

Explanation

The reported total VAT amount (BT-110) must equal the sum of the per-category VAT amounts (BT-117).

How to fix

Recalculate the total VAT amount.

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