EN16931

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Validation message

[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).

Context

/ubl:Invoice/cac:TaxTotal | /cn:CreditNote/cac:TaxTotal

//ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]

UBL

XPath

1

(xs:decimal(child::cbc:TaxAmount)= round((sum(cac:TaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10)) div 100) or not(cac:TaxSubtotal)

CII

XPath

1

. = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount)*10*10)div 100)

Used in business terms

BT-110

BT-111