xmlvalid
Sign in Open validator

FX-SCH-A-000130

Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).

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-CO-14] Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).

Context
//ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]
Test
. = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount)*10*10)div 100)

Checked with Factur-X / ZUGFeRD BASIC