BR-CO-14
Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
MistakeUBLCII
Official rules text
[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
Rules and regulations
- EN 16931 (UBL) (validation-1.3.17)
- EN 16931 (CII) (validation-1.3.17)
Related rules
- BR-CO-11 Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
- BR-CO-12 Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
- BR-CO-13 Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of…
- BR-CO-15 Invoice amount with sales tax (BT-112) is not equal to net amount (BT-109) plus sales…
- BR-CO-16 Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount…
- BR-CO-17 round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space…
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Official rule sets up to date: EN 16931 1.3.17 · Peppol BIS 3.0.20 · XRechnung 3.0.2 (KoSIT 2.6.0). Last checked against the sources on 12.10.2026.