PEPPOL-EN16931-R055 in your own invoice? Upload the file and find every error in seconds.
What does PEPPOL-EN16931-R055 mean?
Where VAT is additionally reported in an accounting currency, that amount must fit the main amount logically. Opposite signs would contradict each other.
Common causes of PEPPOL-EN16931-R055
- Error when converting the VAT amount into the other currency.
How to fix PEPPOL-EN16931-R055
- Find the faulty spot in the XML. Open the XML of the invoice and go to the spot in question along this XPath:
- Apply the fix. Check that BT-110 and BT-111 are both positive (or both negative on a credit note) - opposite signs are not allowed.
- Validate again. Save the file and validate it again to check that PEPPOL-EN16931-R055 is no longer reported.
Concrete fix
Check that BT-110 and BT-111 are both positive (or both negative on a credit note) - opposite signs are not allowed.
Related error codes
Check PEPPOL-EN16931-R055 automatically
Instead of digging through the XML by hand you can validate your ZUGFeRD or XRechnung file online – upload the PDF or the XML and you get every error with rule ID, affected field, fix and XPath, as a readable report or as JSON through the API.