Total with VAT does not reconcile
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