Faktura

BR-14

fatalEN 16931EN 16931 business ruleCIIUBLBT-112

An Invoice shall have the Invoice total amount with VAT (BT-112).

Why it fails

The Invoice total amount with VAT (BT-112) is missing.

How to fix it

Add BT-112 (UBL LegalMonetaryTotal/cbc:TaxInclusiveAmount) = BT-109 + BT-110.

What the validator checks

CII — context $Document_totals

(ram:GrandTotalAmount)

UBL — context $Document_totals

exists(cbc:TaxInclusiveAmount)

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →