Error code BR-CO-16
The amount due doesn't add up
The amount due (BT-115) must equal the total with VAT (BT-112), minus any amount already paid (BT-113), plus rounding (BT-114).
The official rule
“Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).”
Official text, in the language the rule set publishes it in.
Fields named: BT-115 · BT-112 · BT-113 · BT-114
Common causes
- An advance payment was deducted but not filled in as the amount already paid.
- The amount due was changed by hand.
How to fix it
- Fill in the amount already paid, or correct the amount due.
Wrong vs. right (UBL)
Wrong
<cbc:TaxInclusiveAmount currencyID="EUR">2162.88</cbc:TaxInclusiveAmount> <cbc:PayableAmount currencyID="EUR">2172.88</cbc:PayableAmount>
Right
<cbc:TaxInclusiveAmount currencyID="EUR">2162.88</cbc:TaxInclusiveAmount> <cbc:PayableAmount currencyID="EUR">2162.88</cbc:PayableAmount>