EN16931

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Validation message

[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).

Context

cac:LegalMonetaryTotal

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

UBL

XPath

1

((cbc:ChargeTotalAmount) and (cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = round((xs:decimal(cbc:LineExtensionAmount) + xs:decimal(cbc:ChargeTotalAmount) - xs:decimal(cbc:AllowanceTotalAmount)) * 10 * 10) div 100 )) or (not(cbc:ChargeTotalAmount) and (cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = round((xs:decimal(cbc:LineExtensionAmount) - xs:decimal(cbc:AllowanceTotalAmount)) * 10 * 10 ) div 100)) or ((cbc:ChargeTotalAmount) and not(cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = round((xs:decimal(cbc:LineExtensionAmount) + xs:decimal(cbc:ChargeTotalAmount)) * 10 * 10 ) div 100)) or (not(cbc:ChargeTotalAmount) and not(cbc:AllowanceTotalAmount) and (xs:decimal(cbc:TaxExclusiveAmount) = xs:decimal(cbc:LineExtensionAmount)))

CII

XPath

1

(xs:decimal(ram:TaxBasisTotalAmount) = round((xs:decimal(ram:LineTotalAmount) - xs:decimal(ram:AllowanceTotalAmount) + xs:decimal(ram:ChargeTotalAmount)) *10 * 10) div 100) or ((xs:decimal(ram:TaxBasisTotalAmount) = round((xs:decimal(ram:LineTotalAmount) - xs:decimal(ram:AllowanceTotalAmount)) *10 * 10) div 100) and not (ram:ChargeTotalAmount)) or ((xs:decimal(ram:TaxBasisTotalAmount) = round((xs:decimal(ram:LineTotalAmount) + xs:decimal(ram:ChargeTotalAmount)) *10 * 10) div 100) and not (ram:AllowanceTotalAmount)) or ((xs:decimal(ram:TaxBasisTotalAmount) = round((xs:decimal(ram:LineTotalAmount)) *10 * 10) div 100) and not (ram:ChargeTotalAmount) and not (ram:AllowanceTotalAmount))

Used in business terms

BT-109