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All error codes › BR-DEC-13

BR-DEC-13 – Too many decimals

Erroren16931applies to Romanian e-Factura

What the rule says

The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.

How to fix it

Round the amount to at most 2 decimals.

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Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: /ubl:Invoice | /cn:CreditNote

Test (XPath):

(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:DocumentCurrencyCode] and (string-length(substring-after(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:DocumentCurrencyCode],'.'))<=2)) or (not(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:DocumentCurrencyCode]))

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