How do I fix BR-DEC-10?

Invoice Navigator automatically fixes this issue by correcting the `cbc:Amount` element in your Invoice (BR-DEC-10). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-DEC-10 a critical error?

Yes, BR-DEC-10 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can BR-DEC-10 be automatically fixed?

Yes, BR-DEC-10 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · EN 16931

BR-DEC-10Partly

The allowed maximum number of decimals for the Sum of allowanced on document...

This is the rejection, word for word: „[BR-DEC-10] The sum of document level allowances has too many decimal places. This total must have a maximum of 2 decimal places.“

XPath: cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount. BT-107 (Sum of allowances on document level) must have maximum 2 decimal places per EN16931 decimal rules.

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-10).

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>999.99</cbc:Amount>
  <!-- Does not match expected calculation -->
</cac:AllowanceCharge[ChargeIndicator=false]>

After

<cac:AllowanceCharge[ChargeIndicator=false]>
  <cbc:Amount>100.00</cbc:Amount>
  <!-- Matches expected calculation -->
</cac:AllowanceCharge[ChargeIndicator=false]>

What the finding looks likeExample

FindingNeeds your check · BR-DEC-10

Location//cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

BR-CO-11Sum of document allowances must equal total allowance amount BR-CO-13Invoice total without VAT calculation must be correct