BR-CO-13: Total amount without VAT mismatch

Ce que cela signifie

Invoice total amount without VAT (BT-109) does not equal the sum of Invoice line net amounts (BT-131) minus document-level allowances (BT-107) plus document-level charges (BT-108).

Cause la plus fréquente

Often cascades from a BR-CO-10 line-sum mismatch; can also come from TaxExclusiveAmount being edited without recalculating it from the lines, charges and allowances.

Comment corriger

Recompute TaxExclusiveAmount from LineExtensionAmount, ChargeTotalAmount and AllowanceTotalAmount at the source and re-issue. Not auto-repaired: arithmetic mismatch, reported expected-vs-found only.

Codes d'erreur associés

• BR-CO-15 — Total amount with VAT mismatch
• BR-CO-16 — Amount due for payment mismatch
• BR-CO-25 — Missing due date or payment terms