BR-14

The invoice must contain the total amount with VAT (BT-112). The norm requires each of the totals explicitly — none of them may be left to be inferred from the others.

Severity
Error
Applies to
CII, UBL
Rule set
v2026-01-31

Official rule text

An Invoice shall have the Invoice total amount with VAT (BT-112).

Why does BR-14 happen?

The gross total sits at the bottom of the PDF and is produced there by formatting rather than kept as a data field. It is missing when the mapping runs.

How do you fix BR-14?

Write BT-112 into cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount in UBL, or ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:GrandTotalAmount in CII. How the value has to agree with the other totals is covered by BR-CO-10 through BR-CO-16.

In the XML

A UBL fragment. The CII path is named above — same change, different element names.

Fails
<cac:LegalMonetaryTotal>
  <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
  <cbc:TaxExclusiveAmount currencyID="EUR">1000.00</cbc:TaxExclusiveAmount>
  <cbc:PayableAmount currencyID="EUR">1190.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
Fixed
<cac:LegalMonetaryTotal>
  <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
  <cbc:TaxExclusiveAmount currencyID="EUR">1000.00</cbc:TaxExclusiveAmount>
  <cbc:TaxInclusiveAmount currencyID="EUR">1190.00</cbc:TaxInclusiveAmount>
  <cbc:PayableAmount currencyID="EUR">1190.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>

NormAPI provides technical validation, not tax or legal advice.