Error codes · EN 16931
BR-33In your invoicing software
Document level allowance reason required
This is the rejection, word for word: „[BR-33] A document level allowance (discount) is missing both a reason text (BT-97) and reason code (BT-98). At least one must be provided to explain why this discount exists.“
XPath: /Invoice/cac:AllowanceCharge[cbc:ChargeIndicator='false']/cbc:AllowanceChargeReasonCode or cbc:AllowanceChargeReason. Code 95 = Discount (UNCL5189).
What to have readyNothing. The file has to be re-exported from your invoicing software; we check it again afterwards.
What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (BR-33).
If you enter it yourself in your invoicing software
Before
<Invoice> <!-- Issue: Each Document level allowance shall have a Document level al --> </Invoice>
After
<Invoice> <!-- Issue resolved per EN 16931 --> </Invoice>
Element order is part of the rule: if the element sits in the wrong place, the validator rejects with BR-33.
What the finding looks likeExample
FindingStructure invalid · BR-33
Location//cac:InvoiceLine/cac:Item/cbc:Name
From youA re-exported file
ThenRe-export
ProofSHA-256 and /verify link after the check
Often appears together with
BR-14Invoice total amount with VAT requiredUBL-CR-003Disallowed element: cbc:ProfileExecutionID