AF-0076
Der angegebene Wert ist ungültig. Die Gesamtbruttosumme der Rechnung (…) entspricht nicht der Summe der Bruttosummen der Details +/- globale Auf-/Abschläge (…).
In English The invoice total (PayableAmount) does not match the sum of the tax summary: taxable amounts and VAT, other taxes, less the amount paid in advance, plus rounding and amounts below the line.
Why it fails
- A line or a VAT amount was changed after the total was calculated.
PayableAmountwas left at 0, or holds the net amount.
How to fix it
Recalculate PayableAmount as the sum of TaxableAmount and TaxAmount of each Tax/TaxItem, plus OtherTax, minus PrepaidAmount, plus RoundingAmount.
What the rule checks
As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.
/*:Invoice
abs($payable - $total) le 0.01
Checked with Austria e-Rechnung.gv.at (ebInterface 6.1), Austria e-Rechnung.gv.at (ebInterface 6.0)