BR-CO-14
Calculation and consistency rules · severity: error · in EN 16931 (UBL), EN 16931 (CII)
Official rule text
Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
What it means
The total VAT amount doesn't equal the sum of the VAT amounts in the VAT breakdown.
Fields involved
BT-110Invoice total VAT amountBT-117VAT category tax amount
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.