DT-CIUS-PT-164

Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117), with an acceptance range of 1.00 € (it does not mean that this tolerance is accepted by the customer).

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.

CIUS-PT rules (Portugal, UBL) 2.1.1

Context

//ubl:Invoice/cac:TaxTotal | //cn:CreditNote/cac:TaxTotal

Test

((round((sum(cac:TaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10)) div 100) <= (xs:decimal(child::cbc:TaxAmount) + 1.00) and (round((sum(cac:TaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10)) div 100) >= (xs:decimal(child::cbc:TaxAmount) - 1.00)) or not(cac:TaxSubtotal)

Checked with Portugal CIUS-PT Invoice (UBL), Portugal CIUS-PT Credit Note (UBL)

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Related rules

DT-CIUS-PT-161 Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92), with an acceptance r...
DT-CIUS-PT-162 Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99), with an acceptance range o...
DT-CIUS-PT-163 Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document...
DT-CIUS-PT-165 Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount...
DT-CIUS-PT-166 Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amoun...
DT-CIUS-PT-167 VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100),...

All rules of this set →