InvoiceValidator.eu

BT-114 — Rounding amount

field3 rules

Every EN 16931, Peppol and XRechnung rule that constrains BT-114. 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-CO-16fatalAmount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
BR-DEC-17fatalThe allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
BR-DEX-09fatalAmount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).

All rules

Check an invoice against every BT-114 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.