`CHECK-BREAKDOWN`

InvoiceIn checks · validation rule

InvoiceIn checksWarning

The VAT amounts in the VAT breakdown (BG-23) do not add up to the total VAT (BT-110). One rate group is missing or was rounded differently.

Field: tax_breakdown (BG-23)
Rule set: InvoiceIn checks
Who has to fix it: The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/CHECK-BREAKDOWN?lang=en