AF-0084

Der angegebene Wert ist ungültig. Der angegebene Steuerbetrag (…) ist nicht …% der Nettosumme (…, gerundet …).

In English The VAT amount in the tax summary is not the rate applied to the taxable amount.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Context
/*:Invoice/*:Tax/*:TaxItem
Test
not(*:TaxAmount) or abs(at:dec(*:TaxAmount) - at:dec(*:TaxableAmount) * $rate div 100) le 0.01

Checked with Austria e-Rechnung.gv.at (ebInterface 6.1), Austria e-Rechnung.gv.at (ebInterface 6.0)