Reference
Markdown exportBR-DEC-14 Invoice total amount with VAT must not exceed two decimal places
The BT-112 Invoice total amount with VAT is limited to a maximum of two decimal places. Any value carrying three or more fractional digits fails EN16931 validation.
Problem Description
The BT-112 Invoice total amount with VAT is limited to a maximum of two decimal places. Any value carrying three or more fractional digits fails EN16931 validation.
ERROR
XRechnung 3.0
Context and Significance
This is an EN16931 core decimal-precision constraint enforced by KoSIT: every monetary amount in the invoice must be expressed with no more than two decimals.
Solution
Round BT-112 to two decimal places before serialising the amount, and apply the same rounding used in the BR-CO total and sum calculations so the invoice still reconciles.
Quick actions
Valid Examples
Use these points as the practical checks for this section.
- BT-112 = 1071.00 — two decimals accepted
Invalid Examples
Use these points as the practical checks for this section.
- BT-112 = 1071.000 — three decimals rejected
Code Examples
<cac:LegalMonetaryTotal>
<cbc:TaxInclusiveAmount currencyID="EUR">1071.00</cbc:TaxInclusiveAmount>
</cac:LegalMonetaryTotal><cac:LegalMonetaryTotal>
<cbc:TaxInclusiveAmount currencyID="EUR">1071.000</cbc:TaxInclusiveAmount>
</cac:LegalMonetaryTotal>