BR-CO-16
Amount due doesn’t add up
ErrorEN 16931BT-115
Also available in:NederlandsFrançais
What it means
The amount due (BT-115) must equal the total with VAT, minus amounts already paid, plus the rounding adjustment. The reported balance does not match.
Typical causes
- A prepayment was not deducted
- The rounding adjustment was applied with the wrong sign
How to fix it
- Check the total with VAT, amounts already paid and any signed rounding adjustment.
- Recalculate the amount due: total with VAT − paid amount + rounding adjustment.
What the rule says (technical)
Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) − Paid amount (BT-113) + Rounding amount (BT-114).
Recalculate cbc:PayableAmount, taking prepaid and rounding amounts into account.