BT-110 — Invoice total VAT amount

field3 rules

Every EN 16931, Peppol and XRechnung rule that constrains BT-110. 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-CO-14	fatal	Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
BR-CO-15	fatal	Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
BR-DEC-13	fatal	The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.

All rules

Check an invoice against every BT-110 rule

…or paste the XML instead

Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.