BR-FR-CO-12

French rules (BR-FR, XP Z12-012) · severity: error · in France BR-FR (XP Z12-012, FNFE-MPE v1.4.0.04)

Official rule text

BR-FR-CO-12/BT-5 : Si la devise de facture (BT-5) est différente de EUR, alors : - la devise de comptabilité (BT-6) doit être présente et égale à EUR, - le montant de TVA en devise de comptabilité (BT-111) doit être renseigné, - et sa devise (BT-111-1) doit être égale à EUR.

What it means

If the invoice currency (BT-5) isn't EUR, the VAT accounting currency (BT-6) must be EUR and the VAT total in EUR (BT-111) must be given.

Fields involved

BT-5 Invoice currency code
BT-6 VAT accounting currency code
BT-111 Invoice total VAT amount in accounting currency

How to fix it

Open the invoice in your invoicing software or XML, correct the fields named in the rule, and check the file again. Our free validator shows exactly where in the file the rule failed. If you need a new compliant invoice, you can create one for free.

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BR-FR-CO-12

What it means

Fields involved

How to fix it

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