PEPPOL-EN16931-R042
Allowance/charge percentage MUST be provided when allowance/charge base amount is provided.
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.
ubl-invoice:Invoice/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-creditnote:CreditNote/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount] | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge[not(cbc:MultiplierFactorNumeric) and cbc:BaseAmount]
false()
Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note
ram:SpecifiedTradeAllowanceCharge[not(ram:CalculationPercent) and ram:BasisAmount]
false()
Checked with XRechnung 3.0 Invoice (CII)