E-invoice / Rules / PEPPOL-EN16931-R053
E-invoice rule Peppol BIS Billing 3.0
PEPPOL-EN16931-R053: The document needs exactly one cac:TaxTotal
The document needs exactly one cac:TaxTotal group carrying the VAT breakdown (cac:TaxSubtotal). We found 0.
Original wording of the rule
Only one tax total with tax subtotals MUST be 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
UBL elements: cac:TaxTotal, cac:TaxSubtotal
Related rules
- PEPPOL-EN16931-R046 The item net price (BT-146) should be the gross price minus the price
- PEPPOL-EN16931-R051 Every amount has to be in the invoice currency (EUR)
- PEPPOL-EN16931-R054 A cac:TaxTotal group without a VAT breakdown is allowed only when
- PEPPOL-EN16931-R055 The VAT amount in the invoice currency (BT-110) and in the VAT
- PEPPOL-EN16931-R061 With a direct debit (payment means 59) the mandate reference identifier
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.