InvoiceGlass

Extra UBL field “Rounding amount / Tax total” · UBL-CR-494

  • Severity · Warning
  • Applies to · UBL
  • Editorial review pending

The CEN check flags the XML element cbc:RoundingAmount in UBL invoices and credit notes. It checks for rounding amount under “tax total”.

As of

Who can correct it?

The invoicing software provider can correct the export.

How to fix it

  1. Find the entry in the UBL export at cac:TaxTotal/cbc:RoundingAmount.
  2. Adjust the export to omit cbc:RoundingAmount at this location. If you need the information, first check where the selected profile expects it.

Rule text and source

Paraphrase · The test reports a finding as soon as cac:TaxTotal/cbc:RoundingAmount returns at least one match.

Message to the sender

Hello,

rule UBL-CR-494 was triggered when checking electronic invoice {invoiceNumber}. The validator flagged rounding amount under “tax total”. Could you check the export and send us a corrected file?

Kind regards

Example

The rule flags cbc:RoundingAmount under “tax total”. The corrected export omits that element from the affected section.

UBL

cac:TaxTotal/cbc:RoundingAmount

Fails the rule
<cbc:RoundingAmount currencyID="EUR">10.00</cbc:RoundingAmount>

Corrected
<!-- optional element omitted -->

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file