Critical
BR-CO-10
Sum of Line Net Amounts Mismatch
What This Error Means
The sum of all InvoiceLine net amounts (BT-131) must equal the Invoice total net amount (BT-106). This arithmetic validation ensures data consistency.
How to Fix It
Recalculate all line item net amounts and ensure their sum matches the document-level total in cbc:TaxExclusiveAmount.
Fix this automatically
Upload your invoice to our Smart Repair engine. It will detect and fix BR-CO-10 errors automatically with a GoBD audit trail.
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