Fehlercodes / BR-CO-13
BR-CO-13
Invoice 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).Offizieller Prüftext (Originaltext der CEN, Englisch), aus der KoSIT-Validator-Konfiguration v2026-08-31.
- Stufe in XRechnung
- Fehler (Rechnung wird abgelehnt)
- Gilt für
- UBL und CII
- Regelquelle
- EN 16931 (CEN)
- Betroffene Felder
- BT-107, BT-108, BT-109, BT-131
- Stand
- KoSIT v2026-08-31, veröffentlicht 02.09.2026
Rechnung jetzt auf BR-CO-13 prüfen
Verwandte Regeln
- BR-CO-03 Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
- BR-CO-04 Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
- BR-CO-05 Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the sa
- BR-CO-06 Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same t
- BR-CO-07 Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same
- BR-CO-08 Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type