E-invoice / Rules / BR-DEC-02

E-invoice rule XRechnung 3.x

BR-DEC-02: The amount for the document level allowance

The amount for the document level allowance base amount (BT-93, cbc:BaseAmount) has more than 2 decimals: … Round it to two decimal places.

Original wording of the rule

[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.

Source of the quotation: XRechnung 3.x (itplr-kosit/xrechnung-schematron, Apache 2.0 licence)

How to fix it

1. Open the XML file and find the element cbc:BaseAmount.
2. Add or correct the element the way the wording of the rule above asks for.
3. Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.

A correct UBL 2.1 snippet

<cbc:BaseAmount
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="EUR">100.00</cbc:BaseAmount>

The snippet is only the part of the document the rule is about. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.

When it is reported

Profile: XRechnung 3.x

How we rate it: error

UBL elements: cbc:BaseAmount

Where we point in the file: /Invoice/cac:AllowanceCharge[1]/cbc:BaseAmount

Related rules

• BR-DEC-01 The amount for the document level allowance amount (BT-92, cbc:Amount)
• BR-DEC-05 The amount for the document level charge amount (BT-99, cbc:Amount) has more
• BR-DEC-06 The amount for the document level charge base amount (BT-100, cbc:BaseAmount)
• BR-DEC-09 The amount for the sum of invoice line net amounts
• BR-DEC-10 The amount for the sum of allowances on document level

Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.