Skip to main content
E-Invoice Validator

BR-DEX-09

MistakeUBL

Official rules text

[BR-DEX-09] 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).

Rules and regulations

Does this error appear in your invoice?

Place the invoice here and see all violations with their location - free of charge, without registration.

  • Hosted in the EU
  • GDPR compliant
  • No storage
  • No use of AI
  • No cookies, no tracking
  • Official EN 16931 regulations
  • Always current official regulations

Official rule sets up to date: EN 16931 1.3.17 · Peppol BIS 3.0.20 · XRechnung 3.0.2 (KoSIT 2.6.0). Last checked against the sources on 12.10.2026.