BR-CO-14 error
What this rule checks
Explanation
The Invoice total VAT amount (BT-110) must equal the sum of the VAT category tax amounts (BT-117) across every VAT breakdown group (BG-23) on the invoice — e.g. if the invoice has both a standard-rate and a zero-rate VAT breakdown, BT-110 is the sum of both category amounts.
How to fix it
Add up the VAT category tax amount from each VAT breakdown group and make sure the header total VAT amount matches that sum exactly.
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