DT-CIUS-PT-165

Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110), 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 | //cn:CreditNote

Test

every $Currency in cbc:DocumentCurrencyCode satisfies ((round( (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxExclusiveAmount) + cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=$Currency])) * 10 * 10) div 100) <= (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxInclusiveAmount) + 1.00) and (round( (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxExclusiveAmount) + cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=$Currency])) * 10 * 10) div 100) >= (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxInclusiveAmount) - 1.00))

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

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Related rules

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-164 Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117), with an acceptance range of 1.00 € (it...
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),...
DT-CIUS-PT-168 The BT-136 must equal the multiplication between the Invoice line allowance base amount (BT-137) and the Invoi...

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