fatalEN 16931EN 16931 business ruleCIIUBLBT-111
The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
Invoice total VAT amount in accounting currency (BT-111) is written with more than 2 decimal places.
Round BT-111 to 2 decimals before serialising it. This is a formatting rule, not an arithmetic one - the value itself is usually right, the XML just carries extra digits from a float. Format the amount as a fixed-point decimal string.
CII — context $Document_totals
not(ram:TaxTotalAmount) or ram:TaxTotalAmount[(@currencyID =/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode and . = round(. * 100) div 100) or not (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode)]
UBL — context /ubl:Invoice | /cn:CreditNote
(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:TaxCurrencyCode] and (string-length(substring-after(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:TaxCurrencyCode],'.'))<=2)) or (not(//cac:TaxTotal/cbc:TaxAmount[@currencyID = cbc:TaxCurrencyCode]))
Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.