E-invoice rule XRechnung 3.x
BR-DEC-11: The amount for the sum of charges on document
The amount for the sum of charges on document level (BT-108, cbc:ChargeTotalAmount) has more than 2 decimals: … Round it to two decimal places.
Original wording of the rule
[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
Source of the quotation: XRechnung 3.x (itplr-kosit/xrechnung-schematron, Apache 2.0 licence)
How to fix it
- Open the XML file and find the element
cbc:ChargeTotalAmount. - Add or correct the element the way the wording of the rule above asks for.
- 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:ChargeTotalAmount
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="EUR">100.00</cbc:ChargeTotalAmount>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:ChargeTotalAmount
Where we point in the file: /Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount
Related rules
- 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
- BR-DEC-12 The amount for the invoice total amount without VAT
- BR-DEC-13 The invoice total VAT amount (cac:TaxTotal/cbc:TaxAmount) has more than
- BR-DEC-14 The amount for the invoice total amount with VAT
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.