Critical
BR-CO-13
VAT Calculation Error
What This Error Means
The invoice total VAT amount (BT-110) must equal the sum of all VAT category tax amounts (BT-117).
How to Fix It
Verify that each VAT category's taxable amount × rate = tax amount, and that all category tax amounts sum to the total VAT in cbc:TaxAmount.
Fix this automatically
Upload your invoice to our Smart Repair engine. It will detect and fix BR-CO-13 errors automatically with a GoBD audit trail.
Open Smart Repair