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DT-CIUS-PT-167

VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals and 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
cac:TaxTotal/cac:TaxSubtotal
Test
(round(cac:TaxCategory/xs:decimal(cbc:Percent)) = 0 and (round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory/xs:decimal(cbc:Percent)) != 0 and ((round(xs:decimal(cbc:TaxableAmount) * (cac:TaxCategory/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) <= (xs:decimal(cbc:TaxAmount) + 1.00)) and ((round(xs:decimal(cbc:TaxableAmount) * (cac:TaxCategory/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) >= (xs:decimal(cbc:TaxAmount) - 1.00))) or (not(exists(cac:TaxCategory/xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))

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