XV-CZ-11

TaxInclusiveAmount - AlreadyClaimedTaxInclusiveAmount must equal DifferenceTaxInclusiveAmount (… - … is not …); taxed advance payments are given as positive amounts (ISDOC 6.0.2, A.6).

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:LegalMonetaryTotal

Test

cz:same(cz:dec(isdoc:TaxInclusiveAmount) - cz:dec(isdoc:AlreadyClaimedTaxInclusiveAmount), cz:dec(isdoc:DifferenceTaxInclusiveAmount)) and (not(isdoc:TaxInclusiveAmountCurr and isdoc:AlreadyClaimedTaxInclusiveAmountCurr and isdoc:DifferenceTaxInclusiveAmountCurr) or cz:same(cz:dec(isdoc:TaxInclusiveAmountCurr) - cz:dec(isdoc:AlreadyClaimedTaxInclusiveAmountCurr), cz:dec(isdoc:DifferenceTaxInclusiveAmountCurr)))

Checked with ISDOC 6.0.2

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Related rules

XV-CZ-08 LegalMonetaryTotal/AlreadyClaimedTaxInclusiveAmount must equal the sum of AlreadyClaimedTaxInclusiveAmount in...
XV-CZ-09 LegalMonetaryTotal/DifferenceTaxExclusiveAmount must equal the sum of DifferenceTaxableAmount in the VAT summa...
XV-CZ-10 LegalMonetaryTotal/DifferenceTaxInclusiveAmount must equal the sum of DifferenceTaxInclusiveAmount in the VAT...
XV-CZ-12 PayableAmount (…) must equal DifferenceTaxInclusiveAmount + PayableRoundingAmount - PaidDepositsAmount (…); pa...
XV-CZ-13 …/UUID is the empty UUID (00000000-0000-0000-0000-000000000000); a UUID must be unique, or a second document w...
XV-CZ-14 SubDocumentTypeOrigin '…' is not allowed: the only maintainer of a code list for SubDocumentType is CBA (Česká...

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