xmlvalid
Sign in Open validator

PEPPOL-EN16931-R054

The rule sets below word this rule differently; each wording is shown with its rule set.

error: the document is invalid Peppol documentation ↗

Why it fails

  • The invoice has a VAT accounting currency (cbc:TaxCurrencyCode) but no second cac:TaxTotal with the VAT in that currency, or it has such a total without the currency code.

How to fix it

With a tax currency code, add a second cac:TaxTotal holding only cbc:TaxAmount in that currency, without subtotals. Without one, leave the second tax total out.

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.

Peppol BIS Billing 3.0 rules 3.0.21 XRechnung 3.0 rules (UBL) 2.6.0
Message

Only one tax total without tax subtotals MUST be provided when tax currency code is provided.

Context
ubl-creditnote:CreditNote | ubl-invoice:Invoice
Test
count(cac:TaxTotal[not(cac:TaxSubtotal)]) = (if (cbc:TaxCurrencyCode) then 1 else 0)

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

XRechnung 3.0 rules (CII) 2.6.0
Message

Only one tax total amount must be provided where currency id equals tax currency code, if tax currency code (BT-6) is provided.

Context
ram:ApplicableHeaderTradeSettlement
Test
count(ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID != $documentCurrencyCode]) = (if (ram:TaxCurrencyCode) then 1 else 0)

Checked with XRechnung 3.0 Invoice (CII)