What it means
The invoice states the sum of all charges added to the whole invoice, such as delivery or packaging fees (BT-108), and it has more than two digits after the decimal point. Digits are counted as written in the file, so 12.500 fails even though it equals 12.5. Charges on single lines are not part of this total.
Why it matters
The total of charges is added in when the total without VAT is worked out. The Romanian CIUS-RO rules treat more than two decimals as a fatal error, so the file is rejected.
How to fix it
Round each charge on the whole invoice (BT-99) to two decimals, add them up and use that sum as the total of charges. If your software lets you set the number of decimals for totals, set it to two. In the XML it is the ChargeTotalAmount inside LegalMonetaryTotal.
The rule as published
Numarul maxim permis de zecimale pentru Suma taxelor suplimentare la nivelul documentului (BT-108) este 2. #The allowed maximum number of decimals for the Sum of charges on document level(BT-108) is 2. Business terms: BT-108
Where this rule applies
| Rule set | Version |
|---|---|
| CIUS-RO UBL Invoice 1.0.9 | 1.0.9 |
| CIUS-RO UBL Credit Note 1.0.9 | 1.0.9 |
Check your file
Drop your e-invoice to see whether BR-DEC-RO-11 still fails, and which other rules do.
Related rules
- BR-CO-12 Sum of invoice charges must equal the charges
- BR-CO-13 Net total must equal lines minus discounts plus charges
- BR-DEC-11 Total of whole-invoice charges: at most two decimals
- BR-FXEXT-CO-12 Total charges on the invoice must equal the charges listed
- BR-DEC-RO-12 Total without VAT: two decimals at most
- BR-DEC-RO-13 Total VAT amount: two decimals at most