InvoiceGlass

An invoice line has no net amount · BR-24

  • Severity · Error
  • Applies to · UBL / CII
  • Editorial review pending

This check concerns the net amount on the invoice line (BT-131). The line net amount covers the entire line before VAT, after allowances and charges on that line.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Recalculate and export the line net amount using the quantity, price and adjustments on that line.
  2. XML fields in the affected group · UBL cbc:LineExtensionAmount · CII ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount

Rule text and source

Paraphrase · Each invoice line must provide a line net amount.

Message to the sender

Subject: Invoice {invoiceNumber} – An invoice line has no net amount

Hello,

could you clarify a detail on your invoice {invoiceNumber} dated {issueDate} (BR-24)? This check concerns the net amount on the invoice line (BT-131). Recalculate and export the line net amount using the quantity, price and adjustments on that line.

Could you send us the corrected invoice?

Thank you and kind regards

Example

A line for two units at EUR 50 each with no adjustments must show EUR 100 net.

UBL

cbc:LineExtensionAmount

Fails the rule
<!-- cbc:LineExtensionAmount -->

Corrected
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>

CII

ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount

Fails the rule
<!-- ram:LineTotalAmount -->

Corrected
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>

Related rules

Business terms

BG-25

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

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