BR-DEC-27
The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
What does this rule mean?
The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
A calculation/amount rule: the figures it names must reconcile arithmetically.
- BT-141
- Invoice line charge amount
Official rule message (standard)
The allowed maximum number of decimals for the Invoice line charge amount (BT-141) 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
//cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = true()] | //cac:CreditNoteLine/cac:AllowanceCharge[cbc:ChargeIndicator = true()]
CII
//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'true']
Technical test
The rule passes when this Schematron expression holds true:
string-length(substring-after(../ram:ActualAmount,'.'))<=2How 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.