E-invoice / Rules / PEPPOL-EN16931-R054
E-invoice rule Peppol BIS Billing 3.0
PEPPOL-EN16931-R054: A cac:TaxTotal group without a VAT breakdown
A cac:TaxTotal group without a VAT breakdown is allowed only when the VAT accounting currency (BT-6) is present. Expected 1, found 0.
Original wording of the rule
Only one tax total without tax subtotals MUST be provided when tax currency code 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
UBL elements: cac:TaxTotal
Related rules
- 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-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
- PEPPOL-EN16931-R080 Only one project reference (BT-11) is allowed 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.