BR-CO-14: Invoice total VAT amount (BT-110) must match the invoice's other totals

ExampleEN 16931 (UBL)

An invoice built like a valid one, except for this:

<cac:TaxTotal>
  <cbc:TaxAmount currencyID="EUR">25.00</cbc:TaxAmount>
  <cac:TaxSubtotal>
    <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
    <cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>19.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:TaxSubtotal>
</cac:TaxTotal>

The validator says: Invoice total VAT amount (BT-110) is 25.00, but the other amounts on the invoice add up to 19.00.

How to fix it

Recalculate Invoice total VAT amount so it matches the sum of the invoice's other amounts.

Frequently asked questions

What does BR-CO-14 mean?

Invoice total VAT amount (BT-110) must match the invoice's other totals. The rule runs under EN 16931 (UBL), Peppol BIS 3.0, and XRechnung 3.0 (UBL).

How do I fix BR-CO-14?

Recalculate Invoice total VAT amount so it matches the sum of the invoice's other amounts. In UBL the element is /Invoice/cac:TaxTotal/cbc:TaxAmount.