BR-CO-13
Calculation and consistency rules · severity: error · in EN 16931 (UBL), EN 16931 (CII)
Official rule text
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).
What it means
The invoice total without VAT doesn't equal line total minus allowances plus charges.
Fields involved
BT-109Invoice total amount without VATBT-131Invoice line net amountsBT-107Allowanced on document levelBT-108Charges on document level
How to fix it
Open the invoice in your invoicing software or XML, correct the fields named in the rule, and check the file again. Our free validator shows exactly where in the file the rule failed. If you need a new compliant invoice, you can create one for free.