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Guide · Updated May 2026

Markdown export

Totals, rounding, and line amount mismatches

Validators recalculate invoice totals from line items, allowances, charges, tax subtotals, prepayments, and rounding.

What you may see#

  • Line sum does not match invoice total
  • Tax inclusive amount does not match
  • Payable amount does not match
  • Tax subtotals do not match total tax
  • Minor rounding difference detected
  • PDF tax does not match export tax
  • Prepaid amount exceeds invoice total

What this means#

E-invoice validators recalculate totals from line items, allowances, charges, tax subtotals, prepayments, and rounding. If those numbers do not add up, the invoice can be rejected.

What to check#

  • Line net amounts
  • Quantity times unit price
  • Document-level discounts and charges
  • VAT subtotals by rate and category
  • Total without VAT
  • Total VAT
  • Total with VAT
  • Amount already paid
  • Amount due
  • Rounding amount
VAT and reverse chargePrepayments
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What you may seeWhat this meansWhat to check

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