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Fatal

BR-FR-DEC-01_BT-112: Invalid format for the total including VAT

In short

Fatal: fails the selected checks.

BR-FR-DEC-01_BT-112 means your invoice total including VAT (BT-112) has an invalid number format. Use at most two decimal places, a dot for decimals and at most 19 characters excluding the dot. A leading minus sign is allowed and counts towards the character limit.

On this page

What it means

The check applies to the invoice total including VAT (BT-112). In UBL, this is cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount; CII checks the corresponding field. It checks the number format, not whether the total equals the total excluding VAT plus the VAT amount.

Why it matters

Software needs to read your total including VAT as a number when processing the invoice totals.

How to fix it

Correct BT-112 in your source invoice or XML export. Remove grouping separators, currency symbols and spaces, and use no more than two decimal places. Check the character limit. If the calculation also needs correcting, check that separately, then regenerate and recheck the file.

Once the file is corrected, check it again for free: Check an e-invoice

The rule as published

Le montant « … » est invalide. Il doit comporter au plus 2 décimales, être exprimé avec un point comme séparateur, et ne pas dépasser 19 caractères (hors séparateur). Le signe « - » est autorisé. Veuillez corriger ce montant.

Where this rule applies

Rule set Version
France CTC (UBL invoice) 1.4.0-04
France CTC (UBL credit note) 1.4.0-04
France CTC (CII) 1.4.0-04
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether BR-FR-DEC-01_BT-112 still fails, and which other rules do.

Updated 6 November 2026