BR-CO-16
Payable Amount Calculation Error (BT-115)
What This Error Means
The amount due for payment (BT-115, cbc:PayableAmount) must equal the invoice total with VAT (BT-112) minus the paid amount (BT-113) plus the rounding amount (BT-114). A mismatch often means a prepayment or a rounding value was included in one total but not in the payable amount. The rule is fatal.
How to Fix It
Set PayableAmount = TaxInclusiveAmount − PrepaidAmount + PayableRoundingAmount. If nothing was paid in advance, omit cbc:PrepaidAmount or set it to 0.00; if no rounding applies, omit cbc:PayableRoundingAmount.
Fix Automatically
Upload your invoice to our Smart Repair engine. It checks the file against the full KoSIT rule set, including BR-CO-16, and corrects supported fields with a GoBD audit trail.
Open Smart RepairRelated Errors
Other commonly encountered validation errors