Total with VAT is wrong (BR-CO-15)
- Standard: EN 16931
- Severity: error
- Affected fields: BT-112, BT-109, BT-110
Meaning
The invoice total with VAT (BT-112) must equal the total without VAT (BT-109) plus the total VAT amount (BT-110). The rule requires exactly one BT-110 in the invoice currency for this.
Original text of the rule
Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
Possible causes
- BT-109 or BT-110 was changed, but the total was not recalculated.
- The total VAT amount in the invoice currency is missing or appears twice.
How to fix it
- In your invoicing software, recalculate the totals and create the invoice again.
- In the XML: set BT-112 = BT-109 + BT-110 (UBL cbc:TaxInclusiveAmount, CII ram:GrandTotalAmount).