How do I fix BR-DEC-02?

Round BaseAmount to 2 decimal places. Invoice Navigator can help identify and fix this issue.

Is BR-DEC-02 a critical error?

Yes, BR-DEC-02 is a critical error that must be fixed.

Error codes · EN 16931

BR-DEC-02Partly

This is the rejection, word for word: „[BR-DEC-02] Document level allowance base amount allows max 2 decimals.“

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 updating the BT-93 field 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

<Invoice>
  <!-- Issue: The allowed maximum number of decimals for the Document leve -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per EN 16931 -->
</Invoice>

What the finding looks likeExample

FindingNeeds your check · BR-DEC-02

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

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with