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E-invoice / Rules / PEPPOL-EN16931-R120

E-invoice rule Peppol BIS Billing 3.0

PEPPOL-EN16931-R120: Line 1: the line net amount should be quantity

Line 1: the line net amount should be quantity 6 times price 45 divided by the base quantity 1345 plus charges minus allowances, that is -14.80.

Original wording of the rule

Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount

Source of the quotation: Peppol BIS Billing 3.0 (OpenPEPPOL, peppol-bis-invoice-3)

How to fix it

  1. Open the XML file and find the element cac:InvoiceLine/cbc:LineExtensionAmount.
  2. Add or correct the element the way the wording of the rule above asks for.
  3. 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

<cac:InvoiceLine
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
</cac:InvoiceLine>

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: Peppol BIS Billing 3.0

How we rate it: error

Where we point in the file: /Invoice/cac:InvoiceLine[1]/cbc:LineExtensionAmount

Related rules

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.