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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Rule set version: EN16931 validation-1.3.16 (ConnectingEurope/eInvoicing-EN16931)

Informational tool — not legal or tax advice.