Faktura

BT-112 — Invoice total amount with VAT

field5 rules

Every EN 16931, Peppol and XRechnung rule that constrains BT-112. 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-14fatalAn Invoice shall have the Invoice total amount with VAT (BT-112).
BR-CO-15fatalInvoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
BR-CO-16fatalAmount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
BR-DEC-14fatalThe allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
BR-DEX-09fatalAmount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).

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