Error code BR-CO-13
The total without VAT doesn't add up
The total without VAT (BT-109) must equal the lines (BT-131), minus document discounts (BT-107), plus document charges (BT-108).
The official rule
“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).”
Official text, in the language the rule set publishes it in.
Fields named: BT-109 · BT-131 · BT-107 · BT-108
Common causes
- A discount or charge on the whole invoice is missing from the totals, or counted twice.
- A total was typed in by hand.
How to fix it
- Recalculate the totals.
- Check the discounts and charges at the bottom of the invoice.
Wrong vs. right (UBL)
Wrong
<cbc:LineExtensionAmount currencyID="EUR">1787.50</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">1797.50</cbc:TaxExclusiveAmount>
Right
<cbc:LineExtensionAmount currencyID="EUR">1787.50</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">1787.50</cbc:TaxExclusiveAmount>