`PEPPOL-EN16931-R054`

Peppol BIS Billing 3 · validation rule

Peppol BIS Billing 3Error

A VAT accounting currency (BT-6) is given, so exactly one additional cac:TaxTotal without subtotals (only cbc:TaxAmount in that currency, BT-111) is allowed. The sender must add it or remove duplicates.

Field: totals.tax_in_accounting_currency (BT-111)
Rule set: Peppol BIS Billing 3
Rule-set version: Peppol BIS Billing 3.0 (rules master, Sep 2026) · in force since 2026-09-07 · 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-R054?lang=en