E-invoice / Rules / PEPPOL-EN16931-R055
E-invoice rule Peppol BIS Billing 3.0
PEPPOL-EN16931-R055: The VAT amount in the invoice currency (BT-110)
The VAT amount in the invoice currency (BT-110) and in the VAT accounting currency (BT-111) have to carry the same sign.
Original wording of the rule
Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
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
Related rules
- 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
- 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
- PEPPOL-EN16931-R100 Line 1: only one invoice line object reference (cac:DocumentReference)
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.