BR-CO-13

Total without VAT does not reconcile

Repaired automatically Field BT-109 EN16931 UBL / CII

What it means

The invoice total without VAT (BT-109) must equal the sum of line net amounts, minus document-level allowances, plus document-level charges. Forgetting the document-level allowances is the usual cause.

Can it be fixed automatically?

Nothing about your business is needed to fix this — the correct value is a constant, a code list entry, or is already present in the document.

This one can be repaired automatically. The API applies the fix, re-validates, and reports exactly what changed with before and after values.

How to fix it

Recompute from the line total and the document-level allowances and charges present in the document.

Where it applies

UBL/Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount

Check your own invoice

curl -X POST https://einvoice.mgsoft.sk/v1/validate \
     -H 'Content-Type: application/xml' \
     --data-binary @invoice.xml

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