Faktura

BT-111 — Invoice total VAT amount in accounting currency

field3 rules

Every EN 16931, Peppol and XRechnung rule that constrains BT-111. 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-53fatalIf the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
BR-DEC-15fatalThe allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
PEPPOL-EN16931-R051fatalAll currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111).

All rules · Validate an invoice →