Total without VAT is wrong (BR-CO-13)
- Standard: EN 16931
- Severity: error
- Affected fields: BT-109, BT-131, BT-107, BT-108
Meaning
The invoice total without VAT (BT-109) must equal the sum of line net amounts (BT-131) minus document level allowances (BT-107) plus document level charges (BT-108). The rule recomputes it.
Original text of the rule
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).
Possible causes
- A document level allowance or charge was not included.
- A line was changed, but the total was not recalculated.
How to fix it
- In your invoicing software, check the document level allowances and charges and recalculate the totals.
- In the XML: set BT-109 = BT-106 − BT-107 + BT-108 (UBL cbc:TaxExclusiveAmount, CII ram:TaxBasisTotalAmount).