Error codes · EN 16931
BR-DEC-19Partly
VAT taxable amount: max 2 decimals
This is the rejection, word for word: „[BR-DEC-19] The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. This applies to the `cbc:TaxableAmount` element in the invoice XML.“
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:TaxableAmount` element in your Invoice.
If you enter it yourself in your invoicing software
Before
<cac:TaxSubtotal> <cbc:TaxableAmount>100.123456</cbc:TaxableAmount> <!-- Too many decimal places --> </cac:TaxSubtotal>
After
<cac:TaxSubtotal> <cbc:TaxableAmount>100.00</cbc:TaxableAmount> <!-- Correct decimal places --> </cac:TaxSubtotal>
What the finding looks likeExample
FindingNeeds your check · BR-DEC-19
Location//cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount
From youThe correct figures
ThenChecked again
ProofSHA-256 and /verify link after the check
Often appears together with
BR-DEC-20VAT tax amount: max 2 decimals