F-LIB381

Invalid VAT TaxAmount - When TaxCategory/ID are 'StandardRated' and TaxableAmount > 0 (…) TaxAmount can't be '(…)' unless calculated vat '(…)' are less then 0.005

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 OIOUBL 2.1 Credit Note rules (Denmark) 1.17.2 OIOUBL 2.1 Reminder rules (Denmark) 1.17.2

Test

cac:TaxCategory/cbc:ID = 'StandardRated' and xs:decimal(cbc:TaxableAmount) > 0 and xs:decimal(cbc:TaxAmount) = 0 and xs:decimal($CalculatedVat) >= 0.005

Checked with Denmark OIOUBL 2.1 Invoice

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Related rules

F-LIB377 PaymentMeansCode = 58, PayeeFinancialAccount.ID must be used
F-LIB379 PaymentMeansCode = 58, when PaymentChannelCode is used it must be 'IBAN'.
F-LIB380 PaymentMeansCode = 59, when PaymentChannelCode is used it must be 'IBAN'.
F-LIB382 When 'TaxCategory\ID' = 'StandardRated', 'TaxCategory\Percent' must be present and greater than 0.00. Found va...
F-LIB385 TaxAmount of '…' must equal the sum of all following TaxSubtotal/TaxAmount '…'
F-LIB390 When PaymentMeansCode = 50 and PaymentID = '04' or '15', InstructionID must be numeric.

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