How do I fix BR-DEC-01?

Round to 2 decimal places (e.g., 10.125 → 10.13). Invoice Navigator can help identify and fix this issue.

Is BR-DEC-01 a critical error?

Yes, BR-DEC-01 is a critical error that must be fixed.

Error codes · EN 16931

BR-DEC-01Partly

Document allowance: max 2 decimals

This is the rejection, word for word: „[BR-DEC-01] Document level allowance amount allows maximum 2 decimal places.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doInvoice Navigator automatically fixes this issue by correcting the `cbc:Amount` element in your Invoice.

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.

If you enter it yourself in your invoicing software

Before

<cac:AllowanceCharge[ChargeIndicator=false]>
  <cbc:Amount>100.123456</cbc:Amount>
  <!-- Too many decimal places -->
</cac:AllowanceCharge[ChargeIndicator=false]>

After

<cac:AllowanceCharge[ChargeIndicator=false]>
  <cbc:Amount>100.00</cbc:Amount>
  <!-- Correct decimal places -->
</cac:AllowanceCharge[ChargeIndicator=false]>

What the finding looks likeExample

FindingNeeds your check · BR-DEC-01

Location//cac:AllowanceCharge[cbc:ChargeIndicator='false']/cbc:Amount

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

BR-DEC-02Document allowance base: max 2 decimals