FX-SCH-A-000126

The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) 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 BASIC rules 1.09

Message

[BR-DEC-15] The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.

Context

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Test

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

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Related rules

FX-SCH-A-000122 Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amoun...
FX-SCH-A-000123 The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
FX-SCH-A-000125 The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
FX-SCH-A-000127 The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
FX-SCH-A-000128 The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
FX-SCH-A-000129 If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currenc...

All rules of this set →