Faktura

BR-13

fatalEN 16931EN 16931 business ruleCIIUBLBT-109

An Invoice shall have the Invoice total amount without VAT (BT-109).

Why it fails

The Invoice total amount without VAT (BT-109) is missing.

How to fix it

Add BT-109 (UBL LegalMonetaryTotal/cbc:TaxExclusiveAmount) = BT-106 - BT-107 + BT-108.

What the validator checks

CII — context $Document_totals

(ram:TaxBasisTotalAmount)

UBL — context $Document_totals

exists(cbc:TaxExclusiveAmount)

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →