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BR-DEX-09

Validation message

Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).

Explanation

The XRechnung extension provides for third-party payments: amounts the seller collects on behalf of someone else. They are added to the amount due: amount due = total including VAT − amount already paid + rounding amount + sum of third-party payments. The amounts on this invoice don't add up to that.

How to fix

Recalculate the amount due with this formula, for example against the PDF version of the invoice, and if it differs, ask the seller for a corrected invoice.

Applies to

  • XRechnung (UBL)