Klarfile

BR-CO-16: The amount due does not follow its terms

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 amount due for payment (BT-115) does not equal the total with VAT less prepaid amounts, corrected by rounding (BT-112 − BT-113 + BT-114).

How to fix it

Recalculate BT-115. A prepayment is declared in TotalPrepaidAmount: subtracting it from the total without declaring it there breaks this rule.

Where it happens

This code comes from EN 16931, the European e-invoicing standard. It concerns business term BT-115.

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