BR-CO-15 error
What this rule checks
Explanation
The Invoice total amount with VAT (BT-112) must equal the total without VAT from BR-CO-13 (BT-109) plus the total VAT amount from BR-CO-14 (BT-110). Like BR-CO-13, this checks the combination of two already-validated figures, not their individual correctness.
How to fix it
Recompute BT-112 as BT-109 plus BT-110, using the figures already used to satisfy BR-CO-13 and BR-CO-14.
Check your corrected invoice
Free, no sign-up, file never stored.