InvoiceValidator.eu

BT-106 — Sum of invoice line net amounts

field3 rules

Every EN 16931, Peppol and XRechnung rule that constrains BT-106. If one of them fails, the others are usually worth a look — a wrong value in one field tends to break several checks at once.

BR-12fatalAn Invoice shall have the Sum of Invoice line net amount (BT-106).
BR-CO-10fatalSum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
BR-DEC-09fatalThe allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.

All rules

Check an invoice against every BT-106 rule

…or paste the XML instead

Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.