BT-115Amount due for payment
The amount actually due: invoice total with VAT (BT-112) minus any amount already paid (BT-113) plus the rounding amount (BT-114). Mandatory on every invoice, explicitly even where it equals BT-112 with no prepayment — the norm requires each total in its own right, none may be inferred from the others.
- XML element (UBL)
- cac:LegalMonetaryTotal/cbc:PayableAmount
- XML element (CII)
- ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:DuePayableAmount
Written and checked against the official KoSIT rule set by Dmytro Yalanskyi, NormAPI.
Validation rules for this field
Rules from the official KoSIT rule set that check this field — derived automatically from the written explanations, not hand-maintained.
NormAPI provides technical validation, not tax or legal advice.