`CHECK-NET-TAX-GROSS`

InvoiceIn checks · validation rule

InvoiceIn checksWarning

Total without VAT (BT-109) plus total VAT (BT-110) does not equal the total with VAT (BT-112). Usually independent rounding of the three totals; the sender must derive the gross from net + VAT.

Field: totals.gross (BT-112)
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-NET-TAX-GROSS?lang=en