e-Factura validator

All error codes › BR-DEC-23

BR-DEC-23 – Too many decimals

Erroren16931applies to Romanian e-Factura

What the rule says

The allowed maximum number of decimals for the Invoice line net amount (BT-131) 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: cac:InvoiceLine | cac:CreditNoteLine

Test (XPath):

string-length(substring-after(cbc:LineExtensionAmount,'.'))<=2

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