BR-DEC-11
EN 16931-1 layer: en16931
Checked against Peppol BIS Billing 3.0 2026.5
What does BR-DEC-11 mean? The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
Why did my invoice fail BR-DEC-11?
The Sum of charges on document level (BT-108), the total of all document-level charges, must have at most two decimals. The 2-decimal cap lets it add cleanly to the line-net sum when computing the tax-exclusive total.
Official rule text
The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
Common causes
- Aggregating charges that were not individually rounded
- Percentage-based charges summed at full precision
- Floating-point residue in the accumulator
How do I fix it?
Round the total: <cbc:ChargeTotalAmount currencyID="EUR">75.00</cbc:ChargeTotalAmount> in cac:LegalMonetaryTotal.
Related rules
BR-DEC-01 · BR-DEC-02 · BR-DEC-05 · BR-DEC-06 · BR-DEC-09 · BR-DEC-10 · BR-DEC-12 · BR-DEC-13
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.