BR-14: The total with VAT is missing
This code shows up when an electronic invoice is validated. Here is what it means, why it fires, and what to change in the file.
Why this code appears
The summary does not carry the invoice total amount with VAT (BT-112).
How to fix it
Fill GrandTotalAmount: the total without VAT plus the total VAT amount.
Where it happens
This code comes from EN 16931, the European e-invoicing standard. It concerns business term BT-112.