InvoiceVerify

BR-CO-14

VAT total doesn’t match the breakdown

ErrorEN 16931BT-110BT-117

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What it means

The invoice VAT total (BT-110) must equal the VAT amounts in the breakdown added together. The reported total differs from that sum.

Typical causes

  • A VAT breakdown entry was changed without updating the total
  • The total was calculated separately using different rounding

How to fix it

  1. Add the VAT amounts from every entry in the breakdown.
  2. Set the invoice VAT total to that sum, using the invoice currency.

See it in action

These sample invoices break this rule. Open one to see the exact line.

What the rule says (technical)

Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).

Make cac:TaxTotal/cbc:TaxAmount equal to the sum of all cac:TaxSubtotal/cbc:TaxAmount values.

Related problems

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