FX-SCH-A-000225

The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) 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-28] The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.

Context

//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'true']

Test

string-length(substring-after(../ram:BasisAmount,'.'))<=2

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Related rules

FX-SCH-A-000222 Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type...
FX-SCH-A-000223 Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charg...
FX-SCH-A-000224 The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
FX-SCH-A-000226 Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
FX-SCH-A-000227 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable a...
FX-SCH-A-000228 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable...

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