# BR-FR-MV-03_EXT-FR-FE-181

Source: https://xmlvalid.com/rules/BR-FR-MV-03_EXT-FR-FE-181

> Ligne : … , Valeur actuelle : " … ". Pour une ligne GROUP sans parent, le montant total avec TVA (EXT-FR-FE-181) doit être renseigné en devise de facture.

- Level: error
- Rule sets: French e-invoicing rules (UBL) 1.4.0.04
- Context: `(ubl:Invoice/cac:InvoiceLine|cn:CreditNote/cac:CreditNoteLine)/cac:BillingReference[(cac:InvoiceDocumentReference/cbc:ID = $invoiceID) and (cac:InvoiceDocumentReference/cbc:DocumentStatusCode = 'GROUP') and not(cac:BillingReferenceLine/cbc:ID)]`
- Test: `not(custom:isSpecialContract(/ubl:Invoice|/cn:CreditNote)) or (normalize-space(../cac:TaxTotal/cbc:TaxAmount[@currencyID = $invcurrency]) != '')`

> BR-FR-MV-03/EXT-FR-FE-181 : Ligne : … , Valeur actuelle : " … ". Pour une ligne GROUP sans parent, le montant total avec TVA (ram:TaxTotalAmount) doit être renseigné en devise de facture.

- Level: error
- Rule sets: French e-invoicing rules (CII) 1.4.0.04
- Context: `rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'GROUP' and not(ram:AssociatedDocumentLineDocument/ram:ParentLineID)]`
- Test: `not(custom:isSpecialContract(/rsm:CrossIndustryInvoice)) or (normalize-space(./ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:TaxTotalAmount[@currencyID = $invcurrency]) != '')`

Validate a document against these rules: https://xmlvalid.com/validate