E-invoice / Rules / PEPPOL-EN16931-R046
E-invoice rule Peppol BIS Billing 3.0
PEPPOL-EN16931-R046: The item net price (BT-146) should be the gross
The item net price (BT-146) should be the gross price minus the price discount, that is ?. The file says 45.00.
Original wording of the rule
Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
Source of the quotation: Peppol BIS Billing 3.0 (OpenPEPPOL, peppol-bis-invoice-3)
How to fix it
- Open the XML file of the e-invoice in a text editor.
- 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.
When it is reported
Profile: Peppol BIS Billing 3.0
How we rate it: error
Where we point in the file: /Invoice/cac:InvoiceLine[1]/cac:Price/cac:AllowanceCharge
Related rules
- PEPPOL-EN16931-R043 cbc:ChargeIndicator has to be true (a charge) or false (an allowance)
- PEPPOL-EN16931-R044 A charge is not allowed on price level
- PEPPOL-EN16931-R051 Every amount has to be in the invoice currency (EUR)
- PEPPOL-EN16931-R053 The document needs exactly one cac:TaxTotal group carrying the VAT
- PEPPOL-EN16931-R054 A cac:TaxTotal group without a VAT breakdown is allowed only when
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