Reference
Markdown exportBR-CO-14 Invoice total VAT amount must equal the sum of VAT category tax amounts
The Invoice total VAT amount (BT-110) must equal the arithmetic sum of every VAT category tax amount (BT-117) in the VAT breakdown.
Problem Description
The Invoice total VAT amount (BT-110) must equal the arithmetic sum of every VAT category tax amount (BT-117) in the VAT breakdown.
ERROR
XRechnung 3.0
Context and Significance
Tax authorities reconcile the header VAT amount against the per-category breakdown. A mismatch implies either a missing breakdown row or a rounding error and is treated as a hard error.
Solution
Recompute BT-110 by summing every BT-117 (one per VAT category and rate combination) before exporting.
Quick actions
Valid Examples
- Two BT-117 amounts 19.00 and 7.00 yield BT-110 = 26.00
- Single BT-117 = 38.00 yields BT-110 = 38.00
Invalid Examples
- BT-110 = 26.00 but the breakdown sums to 25.99
- BT-110 = 19.00 while two BT-117 rows of 19.00 and 7.00 exist