How do I fix BR-DEC-08?

Round allowance total to 2 decimals. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Is BR-DEC-08 a critical error?

Yes, BR-DEC-08 is a critical error that must be fixed.

Error codes · en16931

BR-DEC-08Partly

Allowance total: max 2 decimals

This is the rejection, word for word: „[BR-DEC-08] AllowanceTotalAmount allows max 2 decimal places.“

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

What we doRound allowance total to 2 decimals.

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

FindingNeeds your check · BR-DEC-08

Location/Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

BR-DEC-09Sum of line amounts: max 2 decimals