Skip to main content
E-Invoice Validator

BR-CO-15

MistakeUBLCII

What that means

Invoice amount with sales tax (BT-112) is not equal to net amount (BT-109) plus sales tax amount (BT-110).

Here's how to fix it

Recalculate totals. The cause is often a non-rounded tax base or a missing deduction/surcharge.

Official rules text

[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).

Rules and regulations

Does this error appear in your invoice?

Place the invoice here and see all violations with their location - free of charge, without registration.

  • Hosted in the EU
  • GDPR compliant
  • No storage
  • No use of AI
  • No cookies, no tracking
  • Official EN 16931 regulations
  • Always current official regulations

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.