InvoiceIn
Language: EN

PEPPOL-EN16931-R040

Peppol BIS Billing 3 · validation rule

Peppol BIS Billing 3Error
An allowance or charge gives a base amount and a percentage, but its amount is not base x percentage / 100 (tolerance 0.02). The sender must recompute cbc:Amount / ram:ActualAmount or drop cbc:BaseAmount and cbc:MultiplierFactorNumeric.
Field
allowances[].amount / charges[].amount (BT-92/BT-99/BT-136/BT-141)
Rule set
Peppol BIS Billing 3
Rule-set version
Peppol BIS Billing 3.0 (rules master, Sep 2026) · in force since · Rule-set changelog
Who has to fix it
The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/PEPPOL-EN16931-R040?lang=en