F-INV018

One TransactionCurrencyTaxAmount element must be present when TaxCurrencyCode element is used

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.

OIOUBL 2.1 Invoice rules (Denmark) 1.17.2

Context

doc:Invoice/cbc:TaxCurrencyCode

Test

count(/*/cac:TaxTotal/cac:TaxSubtotal/cbc:TransactionCurrencyTaxAmount) != 0

Checked with Denmark OIOUBL 2.1 Invoice

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Related rules

F-INV013 There is a LineExtensionAmount where the currencyID does not equal the DocumentCurrencyCode
F-INV014 There is a PayableAmount where the currencyID does not equal the DocumentCurrencyCode
F-INV016 TaxCurrencyCode must be either DKK or EUR
F-INV019 There is a PriceAmount where the currencyID does not equal the PricingCurrencyCode
F-INV020 One PricingExchangeRate class must be present when PricingCurrencyCode element is used
F-INV021 One PaymentExchangeRate class must be present when PaymentCurrencyCode element is used

All rules of this set →