ibr-co-15

Invoice total amount with Tax (ibt-112) = Invoice total amount without Tax (ibt-109) + Invoice total Tax amount (ibt-110).

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.

PINT Billing rules 1.1.3 PINT Billing rules (as shipped with PINT AE) 1.0.4

Context

/ubl:Invoice | /cn:CreditNote

Test

cac:TaxTotal/cbc:TaxIncludedIndicator = true() or ((cac:LegalMonetaryTotal/xs:decimal(cbc:TaxInclusiveAmount) = round( (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxExclusiveAmount) + cac:TaxTotal[1]/xs:decimal(cbc:TaxAmount[@currencyID=/*/cbc:DocumentCurrencyCode])) * 10 * 10) div 100))

Checked with PINT SG Invoice, PINT SG Credit Note, PINT JP Invoice, PINT A-NZ Invoice, PINT A-NZ Credit Note, PINT MY Invoice, PINT MY Credit Note

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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.

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Related rules

ibr-co-12 Sum of charges on document level (ibt-108) = Σ Document level charge amount (ibt-099).
ibr-co-13 Invoice total amount without Tax (ibt-109) = Σ Invoice line net amount (ibt-131) - Sum of allowances on docume...
ibr-co-14 Invoice total Tax amount (ibt-110) = Σ Tax category tax amount (ibt-117).
ibr-co-16 Amount due for payment (ibt-115) = Invoice total amount with Tax (ibt-112) - Paid amount (ibt-113) + Rounding...
ibr-co-19 If Invoicing period (ibg-14) is used, the Invoicing period start date (ibt-073) or the Invoicing period end da...
ibr-co-20 If Invoice line period (ibg-26) is used, the Invoice line period start date (ibt-134) or the Invoice line peri...

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