Sign in Open validatorValidator

DT-CIUS-PT-174

The VAT category tax amount (BT-117) in a VATBReakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119), 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/cac:TaxCategory[normalize-space(cbc:ID) = 'S' or normalize-space(cbc:ID) = 'NOR']
Test
((round((xs:decimal(../cbc:TaxableAmount) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100) <= (xs:decimal(../cbc:TaxAmount) + 1.00) and (round((xs:decimal(../cbc:TaxableAmount) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100) >= (xs:decimal(../cbc:TaxAmount) - 1.00))

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