EN 16931 business rule
BR-CO-14
Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
- Severity
- Rejects the invoice
- Applies to
- CII, UBL
- Family
- BR-CO
- BT-110
- BT-117
About the BR-CO family
Calculation and consistency rules. These check that the totals on the invoice add up and agree with the line items and VAT breakdown.
Related rules
A validator reports one code at a time. These check the same fields, so they are the ones most likely to fire on the same invoice.
- BR-46Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
- BR-AE-09The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
- BR-AF-09The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
- BR-AG-09The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
- BR-CO-15Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
- BR-CO-17VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
- BR-DEC-13The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
- BR-DEC-20The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
Others in the BR-CO family:
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Open the validatorRule text comes from the EN 16931 validation artefacts published by CEN/TC 434 and the European Commission, used unmodified under the European Union Public Licence v1.2. The artefacts are available from the upstream repository. XRechnung rules come from the KoSIT XRechnung Schematron (Apache License 2.0), Peppol BIS Billing 3 rules from OpenPeppol, and the Factur-X MINIMUM and BASIC WL profile rules from the Factur-X specification published by FNFE-MPE.
Factur-X, ZUGFeRD, XRechnung, and Peppol are trade marks of FNFE-MPE, FeRD, KoSIT, and OpenPeppol AISBL respectively, and are used here only to identify the invoice formats this tool reads. PDFPipe is not affiliated with, endorsed by, or certified by any of them, nor by CEN or the European Commission.