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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 with VAT must equal the total without VAT plus the total VAT amount, rounded to two decimals. The check can also fail when the total VAT amount in the invoice currency is missing or stated twice.

How to fix

Check which of the three amounts is wrong and ask the seller for a corrected invoice.

Applies to

  • EN 16931 (UBL)
  • EN 16931 (CII)