BR-31
Invoice allowance amount is missing
ErrorEN 16931BT-92
Also available in:NederlandsFrançais
What it means
Each allowance applying to the whole invoice must include an amount (BT-92). A description or percentage alone is not enough.
Typical causes
- Only a percentage was entered
- The export includes an empty allowance entry
How to fix it
- Check each invoice-level allowance and calculate its amount
- Ask your provider to include the amount in the export, or remove an unused entry
What the rule says (technical)
Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
Add cbc:Amount to the cac:AllowanceCharge with ChargeIndicator false.