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PEPPOL-EN16931-R041BT-93
blocked
An allowance or charge percentage has no base amount
The base amount must be provided as soon as an allowance or charge percentage is.
A financial field: the expected value is computed and offered, never written into the document — the correction is the issuer's to make. Test your invoice to find out whether it is affected.
Why this error happens
A percentage with no base cannot be verified: the recipient cannot recompute the amount, and the invoice's arithmetic stops being checkable line by line. It is the counterpart of PEPPOL-EN16931-R042, which handles the reverse case.
How to fix it
Fill in the base amount in the system producing the invoice. When the amount and the percentage are present, Factlint computes the base and returns it in `suggested_value` — without ever writing it.
Reason it is blocked:
financial_field_policy