BR-CO-14: Total VAT (BT-110) must equal the sum of VAT per category (BT-117)
What it means
The official rule text from CEN:
Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
How to fix it
BT-110 must equal the sum of the VAT amounts of each VAT category (BT-117).
Rule details
- Rule set
- EN 16931 rules (CEN): EN 16931 1.3.17 from CEN
- Severity
- Error. An invoice that breaks this rule is not valid.
- Formats
- UBL and CII
To check invoices from your own software, use the API: see the API reference.
Related rules
- BR-CO-10: The sum of line net amounts (BT-106) must equal the line net amounts (BT-131) added up
- BR-CO-13: Total without VAT (BT-109) must equal line total minus allowances plus charges
- BR-CO-15: Total with VAT (BT-112) must equal total without VAT (BT-109) plus VAT (BT-110)
- BR-CO-16: Amount due (BT-115) must equal total with VAT minus paid amount plus rounding