Total VAT amount does not match the VAT breakdown
What it means
The invoice total VAT (BT-110) must equal the sum of the VAT category amounts in the breakdown. A mismatch means the header total and the per-category figures were calculated by different code paths.
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 the total VAT as the sum of the VAT category tax amounts.
Where it applies
| UBL | /Invoice/cac:TaxTotal/cbc:TaxAmount |
|---|
Check your own invoice
curl -X POST https://einvoice.mgsoft.sk/v1/validate \
-H 'Content-Type: application/xml' \
--data-binary @invoice.xml