errorPEPPOL_BIS

PEPPOL-EN16931-R054:Only one tax total without tax subtotals MUST be provided when tax currency code is provided.

When VAT accounting currency is provided, exactly one TaxTotal without subtotals must exist for that currency. This reports the total VAT in the accounting currency.

We can fix this automatically

AUTO-FIX

Auto-fix: Ensure exactly one TaxTotal without subtotals exists for accounting currency. Create or consolidate as needed.

No manual changes needed
Upload and Fix Now

Why This Error Matters

Invoice will be rejected by PEPPOL validation. Multi-currency VAT reporting requires proper structure.

Common Causes

  • Missing TaxTotal for accounting currency
  • Multiple TaxTotal elements for accounting currency
  • Accounting currency TaxTotal incorrectly has subtotals
  • Tax currency setup incomplete
  • ERP does not generate secondary currency tax total

Frequently Asked Questions

When VAT accounting currency is provided, exactly one TaxTotal without subtotals must exist for that currency. This reports the total VAT in the accounting currency.
When VAT accounting currency is provided, exactly one TaxTotal without subtotals must exist for that currency. This reports the total VAT in the accounting currency. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, PEPPOL-EN16931-R054 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of PEPPOL-EN16931-R054 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

Last updated: 16 January 2026

Share this guide: