# FX-SCH-A-000310

Source: https://xmlvalid.com/rules/FX-SCH-A-000310

> In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “G” ("Export outside the EU"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charges amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Export outside the EU " (G).

- Level: error
- Rule sets: Factur-X MINIMUM rules 1.09
- Context: `//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[. = 'G']`
- Test: `for $basisAmount in xs:decimal(../ram:BasisAmount), $lineAmount in xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[not(ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode) or ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'DETAIL']/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'G']/ram:SpecifiedTradeSettlementLineMonetarySummation/xs:decimal(ram:LineTotalAmount)) * 100) div 100), $chargeAmount in xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='G']/xs:decimal(ram:ActualAmount)) * 100) div 100), $logisticChargeAmount in xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedLogisticsServiceCharge[ram:AppliedTradeTax/ram:CategoryCode='G']/xs:decimal(ram:AppliedAmount)) * 100) div 100), $allowanceAmount in xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='G']/xs:decimal(ram:ActualAmount)) * 100) div 100), $calculatedAmount in xs:decimal($lineAmount + $chargeAmount + $logisticChargeAmount - $allowanceAmount), $nbLineItems in xs:decimal(count(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[(ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode = 'G') and (not(ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode) or ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'DETAIL')])), $nbAllowancesOrCharges in xs:decimal(count(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:CategoryTradeTax/ram:CategoryCode='G'])), $nbLogisticCharges in xs:decimal(count(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedLogisticsServiceCharge[ram:AppliedTradeTax/ram:CategoryCode='G'])), $tolerance in xs:decimal(0.01), $maxTolerance in $tolerance * ($nbLineItems + $nbAllowancesOrCharges + $nbLogisticCharges), $diff in xs:decimal($basisAmount - $calculatedAmount), $abs in xs:decimal(abs($diff)) return $abs le $maxTolerance`

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