BR-FR-MV-10_EXT-FR-FE-184
Validation message
Id Line Group : , nb sous-ligne : , TTC : , TVA : , HT : Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, si le montant total avec TVA (EXT-FR-FE-184) est présent pour une ligne GROUP sans parent, alors la différence entre ce montant et la somme du montant HT (BT-131) et du montant TVA (EXT-FR-FE-181) doit être inférieure ou égale à 0,01 × le nombre de sous-lignes DETAIL ou GROUP. Valeur actuelle : " '.
Explanation
The invoice uses a French billing framework for combined invoices of several sellers (S8, B8, M8) or for two-way invoices (S9, B9, M9). In it, each group line without a parent line is one seller's sub-invoice, and the lines below it belong to it. When such a group line states an amount including VAT, it has to equal its net amount plus its VAT amount, within one cent per sub-line. For at least one group it doesn't. The requirement comes from the French e-invoicing rules (standard XP Z12-012), not from EN 16931.
How to fix
Compare the amounts with the readable version of the invoice and ask the seller for a corrected invoice.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)