Error codes · EN 16931

BR-DEC-05Partly

Document level charge: max 2 decimals

This is the rejection, word for word: „[BR-DEC-05] Document level charge amount (BT-99) allows max 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 (BR-DEC-05).
If you enter it yourself in your invoicing software
Before
<cac:AllowanceCharge[ChargeIndicator=true]>
  <cbc:Amount>100.123456</cbc:Amount>
  <!-- Too many decimal places -->
</cac:AllowanceCharge[ChargeIndicator=true]>
After
<cac:AllowanceCharge[ChargeIndicator=true]>
  <cbc:Amount>100.00</cbc:Amount>
  <!-- Correct decimal places -->
</cac:AllowanceCharge[ChargeIndicator=true]>
What the finding looks likeExample
FindingNeeds your check · BR-DEC-05
Location//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cbc:Amount
From youThe correct figures
ThenChecked again
ProofSHA-256 and /verify link after the check
Often appears together with
BR-AG-08IPSI taxable amount calculation errorBR-E-08VAT-exempt taxable amount doesn't add upBR-S-08Standard rated VAT amount doesn't add up