# ISDOC amounts and identifiers Standard ISDOC 6.0.2

Source: https://xmlvalid.com/rules/sets/cz-isdoc-xv

> 16 rules by xmlvalid, after the rules of the ISDOC 6.0.2 standard (appendix A) its Schematron does not check (MIT). Source: https://mv.gov.cz/isdoc/clanek/aktualni-verze.aspx

- [XV-CZ-01](https://xmlvalid.com/rules/XV-CZ-01.md) (error): In the VAT summary, TaxableAmount + TaxAmount must equal TaxInclusiveAmount (… + … is not …), in the foreign currency too (ISDOC 6.0.2, A.10).
- [XV-CZ-02](https://xmlvalid.com/rules/XV-CZ-02.md) (error): In the VAT summary, AlreadyClaimedTaxableAmount + AlreadyClaimedTaxAmount must equal AlreadyClaimedTaxInclusiveAmount, in the foreign currency too (ISDOC 6.0.2, A.10).
- [XV-CZ-03](https://xmlvalid.com/rules/XV-CZ-03.md) (error): In the VAT summary, DifferenceTaxableAmount + DifferenceTaxAmount must equal DifferenceTaxInclusiveAmount, in the foreign currency too (ISDOC 6.0.2, A.10).
- [XV-CZ-04](https://xmlvalid.com/rules/XV-CZ-04.md) (error): TaxTotal/TaxAmount (…) must equal the sum of TaxAmount of every TaxSubTotal (…), in the foreign currency too (ISDOC 6.0.2, A.10).
- [XV-CZ-05](https://xmlvalid.com/rules/XV-CZ-05.md) (error): LegalMonetaryTotal/TaxExclusiveAmount (…) must equal the sum of TaxableAmount in the VAT summary (…), in the foreign currency too (ISDOC 6.0.2, A.11).
- [XV-CZ-06](https://xmlvalid.com/rules/XV-CZ-06.md) (error): LegalMonetaryTotal/TaxInclusiveAmount (…) must equal the sum of TaxInclusiveAmount in the VAT summary (…), in the foreign currency too (ISDOC 6.0.2, A.11).
- [XV-CZ-07](https://xmlvalid.com/rules/XV-CZ-07.md) (error): LegalMonetaryTotal/AlreadyClaimedTaxExclusiveAmount must equal the sum of AlreadyClaimedTaxableAmount in the VAT summary, in the foreign currency too (ISDOC 6.0.2, A.11).
- [XV-CZ-08](https://xmlvalid.com/rules/XV-CZ-08.md) (error): LegalMonetaryTotal/AlreadyClaimedTaxInclusiveAmount must equal the sum of AlreadyClaimedTaxInclusiveAmount in the VAT summary, in the foreign currency too (ISDOC 6.0.2, A.11).
- [XV-CZ-09](https://xmlvalid.com/rules/XV-CZ-09.md) (error): LegalMonetaryTotal/DifferenceTaxExclusiveAmount must equal the sum of DifferenceTaxableAmount in the VAT summary, in the foreign currency too (ISDOC 6.0.2, A.11).
- [XV-CZ-10](https://xmlvalid.com/rules/XV-CZ-10.md) (error): LegalMonetaryTotal/DifferenceTaxInclusiveAmount must equal the sum of DifferenceTaxInclusiveAmount in the VAT summary, in the foreign currency too (ISDOC 6.0.2, A.11).
- [XV-CZ-11](https://xmlvalid.com/rules/XV-CZ-11.md) (error): TaxInclusiveAmount - AlreadyClaimedTaxInclusiveAmount must equal DifferenceTaxInclusiveAmount (… - … is not …); taxed advance payments are given as positive amounts (ISDOC 6.0.2, A.6).
- [XV-CZ-12](https://xmlvalid.com/rules/XV-CZ-12.md) (error): PayableAmount (…) must equal DifferenceTaxInclusiveAmount + PayableRoundingAmount - PaidDepositsAmount (…); paid advance payments are given as positive amounts (ISDOC 6.0.2, A.6).
- [XV-CZ-13](https://xmlvalid.com/rules/XV-CZ-13.md) (error): …/UUID is the empty UUID (00000000-0000-0000-0000-000000000000); a UUID must be unique, or a second document with it is taken as a correction of the first (ISDOC 6.0.2, A.4).
- [XV-CZ-14](https://xmlvalid.com/rules/XV-CZ-14.md) (error): SubDocumentTypeOrigin '…' is not allowed: the only maintainer of a code list for SubDocumentType is CBA (Česká bankovní asociace) (ISDOC 6.0.2, 4.1.10).
- [XV-CZ-15](https://xmlvalid.com/rules/XV-CZ-15.md) (warning): The company number (IČO) '…' of a party in CZ is not eight digits with a valid check digit.
- [XV-CZ-16](https://xmlvalid.com/rules/XV-CZ-16.md) (warning): The Czech VAT number (DIČ) '…' is not CZ followed by eight to ten digits.