Faktura

BT-109 — Invoice total amount without VAT

field4 rules

Every EN 16931, Peppol and XRechnung rule that constrains BT-109. If one of them fails, the others are usually worth a look — a wrong value in one field tends to break several checks at once.

BR-13fatalAn Invoice shall have the Invoice total amount without VAT (BT-109).
BR-CO-13fatalInvoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
BR-CO-15fatalInvoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
BR-DEC-12fatalThe allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.

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