PEPPOL-EN16931-R054

Explanation

If the invoice names a separate VAT accounting currency, it must also state the total VAT amount in that currency exactly once. Without an accounting currency there must be no such additional amount. Here the amount is missing, stated more than once, or given without an accounting currency.

How to fix

Ask the seller for a corrected invoice that, with a separate accounting currency, states the total VAT amount in that currency exactly once, or, without one, has no additional amount. This usually comes from the seller's invoicing software, not from data entry.