FX-SCH-A-000129

If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.

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-53] If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.

Context

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Test

not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode) or (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode and (ram:TaxTotalAmount/@currencyID = /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode) and not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode = /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode))

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Related rules

FX-SCH-A-000126 The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) 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-000130 Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
FX-SCH-A-000131 A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
FX-SCH-A-000132 Either the IBAN or a Proprietary ID (BT-84) shall be used.

All rules of this set →