BR-CO-15EN 16931 (CEN) · BT-109, BT-110, BT-112
VAT Audit Risk: HIGHRule BR-CO-15: Invoice Gross Total (BT-112) ≠ Net (BT-109) + VAT (BT-110)
The invoice total amount with VAT (BT-112) does not equal the invoice total without VAT (BT-109) plus the total VAT amount (BT-110).
1. Root Cause in the XML Dataset
Line-level gross rounding versus header-level VAT summation causing a €0.01 discrepancy.
2. How to Resolve & Request a Corrected Invoice
Use Valutova's 1-click claim letter to request a corrected XML from the supplier.