BR-CO-15
Error (blocking) EN 16931 (UBL)EN 16931 (CII)
Official rule text
[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
What it means
The total with VAT (BT-112) must equal BT-109 + BT-110. The UBL binding additionally requires exactly one cac:TaxTotal/cbc:TaxAmount in the document currency to do the comparison. Typical failures: TaxInclusiveAmount copied from the ERP while the XML totals were rebuilt, or rounding each term independently so the sum is off by one cent.
How to fix it
Compute cbc:TaxInclusiveAmount (BT-112) as cbc:TaxExclusiveAmount (BT-109) + the document-currency cac:TaxTotal/cbc:TaxAmount (BT-110), rounded to two decimals, and make sure exactly one TaxAmount carries the BT-5 currency.
Business terms involved: BT-112BT-109BT-110
🇫🇷 En français
Le total TTC (BT-112) doit être égal à BT-109 + BT-110. Le binding UBL exige en plus exactement un cac:TaxTotal/cbc:TaxAmount dans la devise de facture pour faire la comparaison. Échecs typiques : TaxInclusiveAmount recopié de l'ERP alors que les totaux XML ont été recalculés, ou arrondi de chaque terme séparément qui décale la somme d'un centime.
Correction : Calculez cbc:TaxInclusiveAmount (BT-112) = cbc:TaxExclusiveAmount (BT-109) + le cac:TaxTotal/cbc:TaxAmount en devise de facture (BT-110), arrondi à deux décimales, et assurez-vous qu'exactement un TaxAmount porte la devise du BT-5.
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