eRechioError codes › BR-CO-10 · Deutsch
BR-CO-10: Sum of invoice line net amounts does not match
A rule from EN 16931. What the message means and how to fix it.
What the message means
The sum of invoice line net amount (BT-106) must equal exactly the sum of all invoice line net amounts (BT-131).
How to fix it
Calculate BT-106 “Sum of Invoice line net amount” from the already rounded line amounts, not from unrounded intermediate values. Check whether a line is missing or duplicated.
Where the field is in the file
- UBL:
cac:LegalMonetaryTotal/cbc:LineExtensionAmount = Σ cac:InvoiceLine/cbc:LineExtensionAmount - CII:
ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:LineTotalAmount = Σ ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount
The rule applies to every format built on EN 16931: Peppol BIS Billing 3.0, XRechnung, ZUGFeRD and Factur-X, and other national CIUS.
Check the invoice again: The free validator runs the official KoSIT rule files (EN 16931 rules for UBL and CII, plus the German XRechnung rules) in your browser. Your invoice never leaves your computer, and the report links to the English explanations.
Technical notes on the data format, not tax or legal advice. Whether VAT rate, supply and amounts are correct in substance is a question for your tax adviser.