BR-FR-DEC-03_BT-147
Validation message
Le montant « » est invalide. Il doit : - être un nombre strictement positif (sans signe « - »), - comporter au plus 6 décimales (séparateur « . »), - contenir au maximum 19 caractères (hors séparateur). Veuillez corriger ce montant pour respecter le format requis.
Explanation
The French e-invoicing rules require prices (net price, gross price and price discount) to have at most six decimals, a point as the decimal separator and at most 19 characters, not counting the decimal point. A minus sign is not allowed, except in two-way invoices (billing framework S9, B9 or M9). Zero is allowed.
How to fix
Ask the seller for a corrected invoice. How numbers are written is usually decided by the invoicing software, not by what was typed in; the seller will usually have to take it up with the software's vendor.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)