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
- Open the XML file and find the element
cac:InvoiceLine/cbc:LineExtensionAmount. - 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.
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
- PEPPOL-EN16931-R110 Line 1: the line period starts (…) before the invoicing period starts
- PEPPOL-EN16931-R111 Line 1: the line period ends (…) after the invoicing period ends
- PEPPOL-EN16931-R121 Line 1: the item price base quantity
- PEPPOL-EN16931-R130 Line 1: the unit of the price base quantity (…) has to be the same
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.