All error codes › BR-DEC-15

BR-DEC-15 – Too many decimals

What the rule says

The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.

How to fix it

Round the amount to at most 2 decimals.

Check your invoice for free

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

Related rules

• BR-DEC-01 Too many decimals
• BR-DEC-02 Too many decimals
• BR-DEC-05 Too many decimals
• BR-DEC-06 Too many decimals
• BR-DEC-09 Too many decimals
• BR-DEC-10 Too many decimals
• BR-DEC-11 Too many decimals
• BR-DEC-12 Too many decimals
• BR-DEC-13 Too many decimals
• BR-DEC-14 Too many decimals
• BR-DEC-16 Too many decimals
• BR-DEC-17 Too many decimals