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2017
Rules
BR-CO-14
Validation message
[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
UBL
Context
Copied
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/ubl:Invoice/cac:TaxTotal | /cn:CreditNote/cac:TaxTotal
Rule
(xs:decimal(child::cbc:TaxAmount)= round((sum(cac:TaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10)) div 100) or not(cac:TaxSubtotal)
CII
//ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]
. = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount)*10*10)div 100)
Used in business terms
BT-110
BT-111