BR-CO-15: Total amount with VAT mismatch

Gravité: error

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Ce que cela signifie

Invoice total amount with VAT (BT-112) does not equal Invoice total amount without VAT (BT-109) plus Invoice total VAT amount (BT-110).

Cause la plus fréquente

TaxInclusiveAmount was edited independently of TaxExclusiveAmount and TaxAmount (e.g. off by a rounding cent).

Comment corriger

Recompute TaxInclusiveAmount as TaxExclusiveAmount + TaxAmount at the source and re-issue. Not auto-repaired: arithmetic mismatch, reported expected-vs-found only.

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Codes d'erreur associés