The line net amounts do not add up · BR-CO-10
- Severity · Error
- Applies to · UBL / CII
- Editorial review pending
The total of the line net amounts (BT-106) must agree with the net amounts on the individual lines (BT-131). A difference of one cent can fail the check, for example if the software rounds only after adding the lines.
As of
Who can correct it?
The sender can correct the invoice.
How to fix it
- Ask the sender to add the exported line net amounts and compare the result with BT-106.
- If you issued the invoice, check the rounding and regenerate any dependent totals when exporting it again.
Rule text and source
Paraphrase · BT-106 must match the total of the individual line net amounts in BT-131.
Message to the sender
Subject: Invoice {invoiceNumber} – The line net amounts do not add up
Hello,
Thank you for your invoice {invoiceNumber} dated {issueDate}. The line net amounts in the XML do not add up to the reported total (BR-CO-10). Please check the rounding and send the corrected invoice.
Kind regardsExample
Line net amounts of €288.79 and €26.07 total €314.86. Entering €314.87 in BT-106 triggers BR-CO-10.
UBL
cac:LegalMonetaryTotal/cbc:LineExtensionAmount
Fails the rule
<cbc:LineExtensionAmount currencyID="EUR">314.87</cbc:LineExtensionAmount>
Corrected
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
CII
ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:LineTotalAmount
Fails the rule
<ram:LineTotalAmount>314.87</ram:LineTotalAmount>
Corrected
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>Related rules
- BR-12 · The sum of the line amounts is missingError
- BR-24 · An invoice line has no net amountError
- BR-AE-08 · Taxable amount does not match the invoice lines (reverse charge)Error
- BR-AF-08 · Taxable amount does not match the invoice lines (IGIC)Error
- BR-AG-08 · Taxable amount does not match the invoice lines (IPSI)Error
Business terms
Rule versions
CEN · EN 16931 (KoSIT) 1.3.16
CEN · EN 16931 1.3.17