BR-CO-15

XRechnung 2.0.1 · CII

Rules: XRechnung Schematron rules by Koordinierungsstelle für IT-Standards (KoSIT) · Apache-2.0

fatalbusiness

Original rule text

[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).

Stored validation assertion

every $Currency                                  in rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode                                 satisfies (                                     count ( rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID=$Currency] ) eq 1 and                                     (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:GrandTotalAmount) = round(                                      (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxBasisTotalAmount) +                                      (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxTotalAmount[@currencyID=$Currency]))) * 10 * 10) div 100)) or                                 (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:GrandTotalAmount) = (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxBasisTotalAmount)))