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BR-FR-MV-09_EXT-FR-FE-181

The rule sets below word this rule differently; each wording is shown with its rule set.

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.

French e-invoicing rules (UBL) 1.4.0.04
Message

[BR-FR-MV-09/EXT-FR-FE-181] Id Line Group : … , Numfact: … , Total TVA : … , Somme TVA : … . Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, le montant total TVA de la ligne GROUP (EXT-FR-FE-181) doit être égal à la somme des montants de TVA des ventilations TVA (BT-117) dont la raison d'exemption (ram:ExemptionReason) commence par le numéro de facture en ligne (BT-128 avec ReferenceTypeCode = AFL) entre #.

Context
(ubl:Invoice/cac:InvoiceLine|cn:CreditNote/cac:CreditNoteLine)/cac:BillingReference[cac:InvoiceDocumentReference/cbc:ID = $invoiceID][(cac:InvoiceDocumentReference/cbc:DocumentStatusCode = 'GROUP') and not(cac:BillingReferenceLine/cbc:ID)]
Test
not(custom:isSpecialContract(/ubl:Invoice|/cn:CreditNote)) or (abs(xs:decimal(../cac:TaxTotal/cbc:TaxAmount[@currencyID = $invcurrency]) - $sumvat) <= 0.01)

Checked with France e-invoice (UBL), France e-credit note (UBL), France EXTENDED-CTC-FR (UBL)

French e-invoicing rules (CII) 1.4.0.04
Message

BR-FR-MV-09/EXT-FR-FE-181 : Id Line Group : … , Numfact: … , Total TVA : … , Somme TVA : … . Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, le montant total TVA de la ligne GROUP (EXT-FR-FE-181) doit être égal à la somme des montants de TVA des ventilations TVA (BT-117) dont la raison d'exemption (ram:ExemptionReason) commence par le numéro de facture en ligne (BT-128 avec ReferenceTypeCode = AFL) entre #.

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 (abs(xs:decimal(./ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:TaxTotalAmount[@currencyID = $invcurrency]) - $sumvat) <= 0.01)

Checked with France e-invoice (CII), France Factur-X EN 16931, France EXTENDED-CTC-FR (CII), France Factur-X EXTENDED, France Factur-X BASIC WL