All error codes › BR-CO-15
BR-CO-15 – Total with VAT is wrong
Erroren16931applies to Romanian e-Factura
What the rule says
Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
How to fix it
Set it to: total without VAT + total VAT.
UBL: cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount
Paste the XML and see every error with the exact fix and the correct amounts.
Where it is checked in the XML
Context: /ubl:Invoice | /cn:CreditNote
Test (XPath):
every $Currency in cbc:DocumentCurrencyCode satisfies (count(cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=$Currency])) eq 1) and (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxInclusiveAmount) = round( (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxExclusiveAmount) + cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=$Currency])) * 10 * 10) div 100)
Related rules
BR-CO-03Both VAT point date and date code givenBR-CO-04Invoice line without VAT categoryBR-CO-05Document level allowance reason code (BT-98) and Document level allowance reason (BT-97)…BR-CO-06Document level charge reason code (BT-105) and Document level charge reason (BT-104)…BR-CO-07Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139)…BR-CO-08Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall…BR-CO-09VAT ID without country prefixBR-CO-10Sum of line amounts is wrongBR-CO-11Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92)BR-CO-12Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99)BR-CO-13Total without VAT is wrongBR-CO-14Total VAT is wrong