PEPPOL-EN16931-R044
Validation message
Explanation
Only a discount may be applied to the item price itself (gross price minus discount gives the net price), not a surcharge. A surcharge belongs on the line or on the whole invoice as a charge.
How to fix
Ask the seller for a corrected invoice that shows the surcharge as a charge on the line instead of in the item price. This usually comes from the seller's invoicing software, not from data entry.
Applies to
- XRechnung (UBL)
- XRechnung (CII)
- PEPPOL BIS (UBL)