How do I fix CII-FIX-TAX-AMOUNTS?

Recalculate tax amounts from taxable base × rate. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is CII-FIX-TAX-AMOUNTS a critical error?

Yes, CII-FIX-TAX-AMOUNTS is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can CII-FIX-TAX-AMOUNTS be automatically fixed?

CII-FIX-TAX-AMOUNTS requires manual correction. Review the fix steps above for guidance.

Which accounting software causes CII-FIX-TAX-AMOUNTS?

CII-FIX-TAX-AMOUNTS is commonly seen in exports from ZUGFeRD generators, Factur-X converters. These software packages sometimes generate invoices that need adjustment to meet full compliance standards.

Error codes · cii-d16b

CII-FIX-TAX-AMOUNTSPartly

CII tax amount recalculation

This is the rejection, word for word: „[CII-FIX-TAX-AMOUNTS] Each tax breakdown amount (ram:CalculatedAmount) must equal the taxable amount times the tax rate. When the declared tax amount differs from the calculated amount by more than 1 cent, the system can recalculate it. This changes a financial value and requires your confirmation.“

XPath: ram:ApplicableTradeTax/ram:CalculatedAmount — Formula: BasisAmount × RateApplicablePercent / 100.

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

What we doRecalculate tax amounts from taxable base × rate.

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 · CII-FIX-TAX-AMOUNTS

Locationram:ApplicableTradeTax/ram:CalculatedAmount

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check