BR-CO-15

Validation message

Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).

Explanation

The total including VAT must equal the total excluding VAT plus the total VAT amount. This is a mathematical consistency check — the amounts on the invoice don't add up correctly.

How to fix

Recalculate the invoice totals. If using our API, these are computed automatically.

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