BR-FR-16_BT-119

Validation message

Le taux de TVA (cbc:Percent) doit être exprimé en pourcentage sans symbole « % » et faire partie des valeurs autorisées. Taux fourni : " ".

Explanation

The VAT rate must be one of the rates that apply in France, written as a plain number without a % sign and with at most two decimals: 20, 10, 5.5, 2.1 or 0, or a rate for Corsica or the overseas departments (such as 13, 8.5, 1.75, 1.05 or 0.9). The VAT breakdown, the lines and allowances and charges are checked. A different notation such as 20.000 is rejected too. The requirement comes from the French e-invoicing rules, not from EN 16931.

How to fix

Ask the seller for a corrected invoice with the correct French VAT rate written this way.

Applies to

  • Factur-X / FR (UBL)
  • Factur-X / FR (CII)