BR-DEC-12

The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.

error: the document is invalid Peppol documentation ↗

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.

EN 16931 rules (UBL) 1.3.17 EN 16931 rules 1.3.16 (UBL) 1.3.16 EXTENDED-CTC-FR rules (UBL) 1.4.0.04 Romanian RO e-Factura rules (UBL) 1.0.9

Context

cac:LegalMonetaryTotal

Test

string-length(substring-after(cbc:TaxExclusiveAmount,'.'))<=2

Checked with EN 16931 Invoice (UBL), EN 16931 Credit Note (UBL), Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)

EN 16931 rules (CII) 1.3.17 EN 16931 rules 1.3.16 (CII) 1.3.16 EXTENDED-CTC-FR rules (CII) 1.4.0.04 Factur-X BASIC WL rules 1.09 Factur-X EN 16931 rules 1.09.2 Factur-X EXTENDED rules 1.09.2

Context

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Test

string-length(substring-after(ram:TaxBasisTotalAmount,'.'))<=2

Checked with EN 16931 Invoice (CII)

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Related rules

BR-DEC-09 The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
BR-DEC-10 The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
BR-DEC-11 The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
BR-DEC-13 The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
BR-DEC-14 The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
BR-DEC-15 The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.

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