BR-CO-16
Calculation and consistency rules · severity: error · in EN 16931 (UBL), EN 16931 (CII)
Official rule text
Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
What it means
The amount due doesn't equal the total with VAT minus the amount already paid (plus rounding).
Fields involved
BT-115Amount due for paymentBT-112Invoice total amount with VATBT-113Paid amountBT-114Rounding amount
How to fix it
Open the invoice in your invoicing software or XML, correct the fields named in the rule, and check the file again. Our free validator shows exactly where in the file the rule failed. If you need a new compliant invoice, you can create one for free.