XV-FI-03

The sum of RowVatExcludedAmount of the invoice rows (…) must be RowsTotalVatExcludedAmount, or InvoiceTotalVatExcludedAmount when there are no invoice level discounts or charges (Finvoice 3.0 guidelines, 14).

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.

Finvoice 3.0 calculation and payment rules Implementation guidelines 2.6 (16 September 2025)

Context

/Finvoice/InvoiceDetails[matches(InvoiceTypeCode, '^(INV|SEI|REC|RES)') or InvoiceTypeCode = 'TES01']

Test

not($rows) or $rows[not(RowVatExcludedAmount)] or (if (RowsTotalVatExcludedAmount) then fi:same(fi:dec(RowsTotalVatExcludedAmount), $rowSum) else ($invoiceLevel or not(InvoiceTotalVatExcludedAmount) or fi:same($excluded, $rowSum)))

Checked with Finvoice 3.0

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

XV-FI-01 InvoiceTotalVatIncludedAmount (…) must be InvoiceTotalVatExcludedAmount + InvoiceTotalVatAmount (… + …) (Finvo...
XV-FI-02 InvoiceTotalVatExcludedAmount (…) must be RowsTotalVatExcludedAmount - DiscountsTotalVatExcludedAmount + Charg...
XV-FI-04 InvoiceTotalVatAmount (…) must be the sum of VatRateAmount in the VAT breakdown (…) (Finvoice 3.0 guidelines,...
XV-FI-06 VatBaseAmount of the … % rate (…) must be the sum of RowVatExcludedAmount of the rows at that rate (…) (Finvoi...
XV-FI-07 VatRateAmount of the … % rate (…) is neither the sum of RowVatAmount of the rows at that rate (…) nor the rate...
XV-FI-08 A credit note (INV02) always has a zero or negative total; InvoiceTotalVatIncludedAmount is … (Finvoice 3.0 gu...

All rules of this set →