BR-DEC-15
The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
What does this rule mean?
The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
A calculation/amount rule: the figures it names must reconcile arithmetically.
- BT-111
- Invoice total VAT amount in accounting currency
Official rule message (standard)
The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
Where the rule applies
Syntax: CII · UBL
The same rule, expressed twice: UBL and CII name the same fields with different paths. Running a CII file against the UBL rules is why you get errors that mean nothing.
UBL
/ubl:Invoice | /cn:CreditNote
CII
//ram:SpecifiedTradeSettlementHeaderMonetarySummation
Technical test
The rule passes when this Schematron expression holds true:
not(ram:TaxTotalAmount) or ram:TaxTotalAmount[(@currencyID =/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode and . = round(. * 100) div 100) or not (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode)]How to fix it
Touches amounts, VAT or IBAN. We never change these automatically — correct them in your source data.
Check the affected amounts in your source data — amounts are never changed automatically.
Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.
Check an e-invoice here
Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.