BR-CO-15 — Grand total with VAT is wrong (BT-112)
- Standard: EN16931
- Severity: fatal
- Business Terms: BT-112, BT-109, BT-110
Meaning
"Invoice total amount with VAT" (BT-112) = "Invoice total amount without VAT" (BT-109) + "Invoice total VAT amount" (BT-110).
Possible causes
- BT-112 (TaxInclusiveAmount) is not the sum of BT-109 and BT-110.
- BT-110 was omitted or rounded inconsistently.
How to fix it
- Set BT-112 (cbc:TaxInclusiveAmount) to exactly BT-109 + BT-110.
Affected fields
/ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount/ubl:Invoice/cac:TaxTotal/cbc:TaxAmount
Example (invalid invoice)
invalid/BR-CO-15/ubl-inv-grand-total-mismatch.xml