[{"data":1,"prerenderedAt":52},["ShallowReactive",2],{"rule-ig-line-01":3},{"rule":4,"fr":38,"related":45,"rejections":46,"ruleset_version":51},{"code":5,"severity":6,"field":7,"business_term":8,"message_en":9,"fix_en":10,"expected":11,"actual":12,"auto_repairable":13,"source":14,"fixture":15,"fixtures":16,"fixture_count":36,"group":5,"cleared_by_repair":13,"family":37},"IG-LINE-01","warning","lines[0].net_amount","BT-131","Invoice line 1: the net amount is not quantity × net price (after line allowances and charges).","Set lines[0].net_amount to -120.00, or correct quantity, net_price, allowance_amount or charge_amount.","-120.00","7800.00",false,"Invoice Guard","standard-services--negative-net-price",[17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,15,34,35],"credit-note--line-amount-mismatch","credit-note--negative-net-price","export-outside-eu--line-amount-mismatch","export-outside-eu--negative-net-price","franchise-en-base--line-amount-mismatch","franchise-en-base--negative-net-price","intra-community-goods--line-amount-mismatch","intra-community-goods--negative-net-price","mixed-operation--line-amount-mismatch","mixed-operation--negative-net-price","multi-rate-goods--line-amount-mismatch","multi-rate-goods--negative-net-price","prepayment-deducted--line-amount-mismatch","prepayment-deducted--negative-net-price","reverse-charge-building--line-amount-mismatch","reverse-charge-building--negative-net-price","standard-services--line-amount-mismatch","with-allowance-and-charge--line-amount-mismatch","with-allowance-and-charge--negative-net-price",20,"invoice-guard",{"consequence":39,"correction":40,"explication":41,"meta":42,"question":43,"titre":44},"Sans correction, les totaux de la facture ne se recalculent pas et le document sera rejeté pour incohérence arithmétique.","Recalculez la ligne : fixez lines[0].net_amount à -120.00, ou corrigez quantity, net_price, allowance_amount ou charge_amount si l'un de ces éléments est erroné.","La norme EN 16931 définit le montant net de ligne (BT-131) comme la quantité multipliée par le prix unitaire net, à laquelle on ajoute les frais de ligne et on retranche les remises de ligne : le document ne doit pas laisser ce calcul au libre choix de l'émetteur. Ici, le résultat attendu est -120.00 (une ligne négative, par exemple un avoir partiel) alors que 7800.00 est déclaré : l'écart révèle un montant recopié d'un autre document ou des composants de calcul désynchronisés. La cohérence arithmétique est la première chose que vérifient les plateformes et les outils d'audit.","Ligne 1 : le montant net (BT-131) affiché est 7800.00 alors que quantité × prix net, corrigé des remises et frais, donne -120.00. Corrigez le montant ou les composants du calcul.","Comment est calculé le montant net d'une ligne de facture selon EN 16931 ?","IG-LINE-01 : montant net de ligne incohérent avec le calcul",[],[47],{"code":48,"slug":49,"label":50},"BR-CO-10","br-co-10","Somme des lignes incohérente","2026.08.1",1790973574435]