BR-CO-15

Total with VAT does not reconcile

Repaired automatically Field BT-112 EN16931 UBL / CII

What it means

The total with VAT (BT-112) must equal the total without VAT plus the total VAT amount. This often fails as a knock-on effect of an earlier arithmetic error rather than as a defect in its own right.

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 as total without VAT plus total VAT. Fix the underlying line or VAT breakdown errors first, or this will simply fail again.

Where it applies

UBL/Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount

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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