FX-SCH-A-000007

The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.

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.

Factur-X MINIMUM rules 1.09 Factur-X BASIC rules 1.09

Message

[BR-DEC-13] The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.

Context

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Test

not(ram:TaxTotalAmount) or ram:TaxTotalAmount[(@currencyID =/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode and . = round(. * 100) div 100) or not (@currencyID =/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode)]

Checked with Factur-X / ZUGFeRD MINIMUM

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Related rules

FX-SCH-A-000004 An Invoice shall have the Invoice total amount with VAT (BT-112).
FX-SCH-A-000005 An Invoice shall have the Amount due for payment (BT-115).
FX-SCH-A-000006 The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
FX-SCH-A-000008 The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
FX-SCH-A-000009 The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
FX-SCH-A-000010 An Invoice shall have a Specification identifier (BT-24).

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