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BR-13EN 16931critical error

BR-13 — Missing total amount without VAT

What it means

The invoice total amount without VAT is missing. This total is the sum of lines, minus document-level allowances plus document-level charges (see BR-CO-13).

How to fix it

Check that the LegalMonetaryTotal section has the TaxExclusiveAmount field filled in, and that it matches the formula: sum of lines − allowances

Example

Wrong: the TaxExclusiveAmount element is missing. Correct: <cbc:TaxExclusiveAmount currencyID="EUR">500.00</cbc:TaxExclusiveAmount>.

Technical information

Official rule text (EN)

An Invoice shall have the Invoice total amount without VAT (BT-109).

Related codes