PEPPOL-EN16931-R040

Discount or charge calculation does not match

ErrorPeppol BIS 3.0BT-92BT-93BT-94

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What it means

When a discount or charge includes a base amount and a percentage, its amount must match that calculation.

Typical causes

  • The base amount changed after the discount was calculated.
  • The amount was entered manually.

How to fix it

  1. Open the affected discount or charge.
  2. Calculate base amount × percentage ÷ 100 and round to two decimals.
  3. Update the amount and export the invoice again.
What the rule says (technical)

Allowance/charge amount must equal base amount × percentage / 100 if base amount and percentage exists.

Recalculate cbc:Amount = BaseAmount × MultiplierFactorNumeric / 100, rounded to 2 decimals.

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