PEPPOL-EN16931-R055

Validation message

Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign

Explanation

The total VAT amount in invoice currency (BT-110) and in accounting currency (BT-111) must have the same operational sign — both positive or both negative.

How to fix

Check and align the signs. (Typically a software-side issue, not user input — raise this with your invoicing software vendor; if you're receiving the invoice, ask the sender to address it with theirs.)

Applies to