e-Factura validator

All error codes › BR-DEC-RO-11

BR-DEC-RO-11 – Too many decimals

Errorroapplies to Romanian e-Factura

What the rule says

The allowed maximum number of decimals for the Sum of charges on document level(BT-108) 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:LegalMonetaryTotal

Test (XPath):

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

Related rules