REJ_ENCAISSEMENT: Collected amounts do not match the VAT split
What it means
PPF reason REJ_ENCAISSEMENT means a lifecycle message (flow 6) with a mandatory status was rejected because one or more amounts collected do not match the split by VAT rate declared.
The usual cause
In a 212 Encaissée status, the amounts collected (MDT-215) must be split by VAT rate.
How to fix it
Send the status again with the amount collected for each VAT rate.
Once the file is corrected, check it again for free: Check an e-invoice
The code as published
L’un ou plusieurs montants encaissés ne sont pas conformes à la répartition par taux de TVA déclarée. Read the official document . Source: Dossier de spécifications externes de la facturation électronique, Dossier général, version 3.2, published by Direction générale des Finances publiques (DGFiP), read on 8 November 2026.
Look at your file
Check the invoice against the rules this portal applies: Check an e-invoice. Check an e-invoice