Add BaseAmount element when using percentage-based allowances. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is BR-59 a critical error?

Yes, BR-59 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

Can BR-59 be automatically fixed?

BR-59 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Error codes · en16931

BR-59Fixable here

Allowance base amount required when percentage used

This is the rejection, word for word: „[BR-59] If allowance/charge has percentage, base amount is mandatory.“

XPath: //cac:AllowanceCharge/cbc:MultiplierFactorNumeric requires BaseAmount

What to have readyBase Amount

What we doAdd BaseAmount element when using percentage-based allowances.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingValue missing · BR-59

From youBase Amount

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-56Seller tax representative must have VAT identifier BR-57Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80)