BR-CO-14 — Total VAT amount is wrong (BT-110)
- Standard: EN16931
- Severity: fatal
- Business Terms: BT-110, BT-117
Meaning
"Invoice total VAT amount" (BT-110) = Σ of the "VAT category tax amount" (BT-117) across all VAT categories.
Possible causes
- BT-110 (TaxTotal/TaxAmount) does not equal the sum of the TaxSubtotal TaxAmounts (BT-117).
How to fix it
- Set BT-110 (cac:TaxTotal/cbc:TaxAmount) to the sum of every BT-117 in the VAT breakdown.
Affected fields
/ubl:Invoice/cac:TaxTotal/cbc:TaxAmount/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount
Example (invalid invoice)
invalid/BR-CO-14/ubl-inv-total-vat-mismatch.xml