BR-CO-13
Total without VAT doesn’t add up
ErrorEN 16931BT-109
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What it means
The invoice total without VAT (BT-109) must equal the sum of line net amounts, minus invoice-level discounts, plus invoice-level charges. The amounts do not balance.
Typical causes
- An invoice discount was not deducted from the total
- A line discount was deducted again at invoice level
How to fix it
- Check the line net total and the totals of invoice-level discounts and charges.
- Recalculate the total without VAT: line net total − invoice discounts + invoice charges.
What the rule says (technical)
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).
Recalculate cbc:TaxExclusiveAmount from line totals, allowances and charges.