Error codes · EN 16931
BR-DEC-12Partly
Invoice total amount without VAT: max 2 decimals
This is the rejection, word for word: „[BR-DEC-12] The Invoice total amount without VAT (TaxExclusiveAmount, BT-109) allows a maximum of 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:TaxExclusiveAmount` element in your Invoice (BR-DEC-12).
If you enter it yourself in your invoicing software
Before
<cac:LegalMonetaryTotal> <cbc:TaxExclusiveAmount>999.99</cbc:TaxExclusiveAmount> <!-- Does not match expected calculation --> </cac:LegalMonetaryTotal>
After
<cac:LegalMonetaryTotal> <cbc:TaxExclusiveAmount>100.00</cbc:TaxExclusiveAmount> <!-- Matches expected calculation --> </cac:LegalMonetaryTotal>
What the finding looks likeExample
FindingNeeds your check · BR-DEC-12
Location//cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount
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 decimalsBR-DEC-15Accounting currency VAT amount: max 2 decimals