All error codes › BR-CO-13

BR-CO-13 – Total without VAT is wrong

What the rule says

Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).

How to fix it

Set it to: sum of line amounts - document allowances + document charges.

UBL: cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: cac:LegalMonetaryTotal

Test (XPath):

((cbc:ChargeTotalAmount) and (cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = round((xs:decimal(cbc:LineExtensionAmount) + xs:decimal(cbc:ChargeTotalAmount) - xs:decimal(cbc:AllowanceTotalAmount)) * 10 * 10) div 100 )) or (not(cbc:ChargeTotalAmount) and (cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = round((xs:decimal(cbc:LineExtensionAmount) - xs:decimal(cbc:AllowanceTotalAmount)) * 10 * 10 ) div 100)) or ((cbc:ChargeTotalAmount) and not(cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = round((xs:decimal(cbc:LineExtensionAmount) + xs:decimal(cbc:ChargeTotalAmount)) * 10 * 10 ) div 100)) or (not(cbc:ChargeTotalAmount) and not(cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = xs:decimal(cbc:LineExtensionAmount)))

Related rules

• BR-CO-03 Both VAT point date and date code given
• BR-CO-04 Invoice line without VAT category
• BR-CO-05 Document level allowance reason code (BT-98) and Document level allowance reason (BT-97)…
• BR-CO-06 Document level charge reason code (BT-105) and Document level charge reason (BT-104)…
• BR-CO-07 Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139)…
• BR-CO-08 Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall…
• BR-CO-09 VAT ID without country prefix
• BR-CO-10 Sum of line amounts is wrong
• BR-CO-11 Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92)
• BR-CO-12 Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99)
• BR-CO-14 Total VAT is wrong
• BR-CO-15 Total with VAT is wrong