How do I fix BR-DEC-28?

Invoice Navigator automatically fixes this issue by updating the BT-142 field in your Invoice. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-DEC-28 a critical error?

Yes, BR-DEC-28 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can BR-DEC-28 be automatically fixed?

Yes, BR-DEC-28 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · EN 16931

BR-DEC-28Partly

The allowed maximum number of decimals for the Invoice line charge base...

This is the rejection, word for word: „[BR-DEC-28] The invoice line charge base amount has too many decimal places. The base amount for calculating line charges must have 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 updating the BT-142 field in your Invoice.

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

<Invoice>
  <!-- Issue: The allowed maximum number of decimals for the Invoice line  -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per EN 16931 -->
</Invoice>

What the finding looks likeExample

FindingNeeds your check · BR-DEC-28

Location//cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator='true']/cbc:BaseAmount

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check