XV-CZ-03

In the VAT summary, DifferenceTaxableAmount + DifferenceTaxAmount must equal DifferenceTaxInclusiveAmount, in the foreign currency too (ISDOC 6.0.2, A.10).

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.

ISDOC amounts and identifiers Standard ISDOC 6.0.2

Context

/isdoc:Invoice/isdoc:TaxTotal/isdoc:TaxSubTotal

Test

cz:same(cz:dec(isdoc:DifferenceTaxableAmount) + cz:dec(isdoc:DifferenceTaxAmount), cz:dec(isdoc:DifferenceTaxInclusiveAmount)) and (not(isdoc:DifferenceTaxableAmountCurr and isdoc:DifferenceTaxAmountCurr and isdoc:DifferenceTaxInclusiveAmountCurr) or cz:same(cz:dec(isdoc:DifferenceTaxableAmountCurr) + cz:dec(isdoc:DifferenceTaxAmountCurr), cz:dec(isdoc:DifferenceTaxInclusiveAmountCurr)))

Checked with ISDOC 6.0.2

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Related rules

XV-CZ-01 In the VAT summary, TaxableAmount + TaxAmount must equal TaxInclusiveAmount (… + … is not …), in the foreign c...
XV-CZ-02 In the VAT summary, AlreadyClaimedTaxableAmount + AlreadyClaimedTaxAmount must equal AlreadyClaimedTaxInclusiv...
XV-CZ-04 TaxTotal/TaxAmount (…) must equal the sum of TaxAmount of every TaxSubTotal (…), in the foreign currency too (...
XV-CZ-05 LegalMonetaryTotal/TaxExclusiveAmount (…) must equal the sum of TaxableAmount in the VAT summary (…), in the f...
XV-CZ-06 LegalMonetaryTotal/TaxInclusiveAmount (…) must equal the sum of TaxInclusiveAmount in the VAT summary (…), in...
XV-CZ-07 LegalMonetaryTotal/AlreadyClaimedTaxExclusiveAmount must equal the sum of AlreadyClaimedTaxableAmount in the V...

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