DT-CIUS-PT-169

The BT-141 must equal the multiplication between the Invoice line charge base amount (BT-142) and the Invoice line charge percentage (BT-143), 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:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = 'true'] | cac:CreditNoteLine/cac:AllowanceCharge[cbc:ChargeIndicator = 'true']

Test

(not(exists(xs:decimal(cbc:MultiplierFactorNumeric))) and not(exists(xs:decimal(cbc:BaseAmount)))) or (((xs:decimal(cbc:BaseAmount) * (xs:decimal(cbc:MultiplierFactorNumeric) div 100) * 10 * 10) div 100) <= (xs:decimal(cbc:Amount) + 1.00) and ((xs:decimal(cbc:BaseAmount) * (xs:decimal(cbc:MultiplierFactorNumeric) div 100) * 10 * 10) div 100) >= (xs:decimal(cbc:Amount) - 1.00))

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

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

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...
DT-CIUS-PT-170 The BT-146 must equal the grossPrice (Item gross price) minus the discount (Item price discount), with an acce...
DT-CIUS-PT-171 For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Lower rate", t...
DT-CIUS-PT-172 The VAT category tax amount (BT-117) in a VATBReakdown (BG-23) where VAT category code (BT-118) is "Lower rate...

All rules of this set →