BR-CO-15
Total with VAT doesn’t add up
ErrorEN 16931BT-112BT-109BT-110
Also available in:NederlandsFrançais
What it means
The invoice total with VAT (BT-112) must equal the total without VAT plus the total VAT amount. These three amounts do not add up.
Typical causes
- VAT changed after the invoice total was calculated
- A discount was applied without updating the total with VAT
How to fix it
- Check the invoice total without VAT and the total VAT amount.
- Add those amounts and update the total with VAT to match.
What the rule says (technical)
Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
Set cbc:TaxInclusiveAmount to TaxExclusiveAmount plus the total VAT amount.