F-LIB385

TaxAmount of '…' must equal the sum of all following TaxSubtotal/TaxAmount '…'

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

(xs:decimal(child::cbc:TaxAmount) = round((sum(cac:TaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10)) div 100) or not(cac:TaxSubtotal)

Checked with Denmark OIOUBL 2.1 Invoice

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

F-LIB380 PaymentMeansCode = 59, when PaymentChannelCode is used it must be 'IBAN'.
F-LIB381 Invalid VAT TaxAmount - When TaxCategory/ID are 'StandardRated' and TaxableAmount > 0 (…) TaxAmount can't be '...
F-LIB382 When 'TaxCategory\ID' = 'StandardRated', 'TaxCategory\Percent' must be present and greater than 0.00. Found va...
F-LIB390 When PaymentMeansCode = 50 and PaymentID = '04' or '15', InstructionID must be numeric.
F-LIB400 When "TaxCategory/ID" is "ZeroRated", "TaxAmount" and "Percent" must be 0."> Values found: - TaxCategoty/ID: …...
F-LIB401 If Percent is greater than 0, TaxSubtotal/TaxAmount must be correctly calculated within a tolerance of +/- 1....

All rules of this set →