HAP1650-6d

TotalGrossAmountBeforeTaxes is positive, so TotalTaxesWithheld may not be negative (…).

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.

Facturae validation rules of the Spanish public sector Orden HAP/1650/2015, Facturae 3.2.x description of 6 June 2017

Context

/*:Facturae/*:Invoices/*:Invoice

Test

not($before gt 0) or not($totals/*:TotalTaxesWithheld) or $withheld ge 0

Checked with Facturae 3.2.2

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Related rules

HAP1650-5f The assignee's tax number (FactoringAssignmentData/Assignee) is the seller's (…); they must differ.
HAP1650-6a In an invoice in euros, a line's TotalCost (…) must be Quantity × UnitPriceWithoutTax rounded to cents (…), it...
HAP1650-6b In an invoice in euros, TotalGrossAmount (…) must be the sum of the lines' GrossAmount (…), and every amount m...
HAP1650-6e TotalGrossAmountBeforeTaxes (…) must be TotalGrossAmount - TotalGeneralDiscounts + TotalGeneralSurcharges (…).
HAP1650-6f InvoiceTotal (…) must be TotalGrossAmountBeforeTaxes + TotalTaxOutputs - TotalTaxesWithheld (…).
HAP1650-8a The buyer is a public administration (NIF …), so its administrative centres must give all three DIR3 codes: th...

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