BR-DEC-15

The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.

Targeted Semantic Element

1. BT-110-Invoice total VAT amount in document currency: The total VAT amount for the Invoice. Mandatory when the Reporter role (TDT-012) is 'C3'.
2. BT-111-Invoice total TAX amount in tax accounting currency: The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller. Mandatory when the Reporter role (TDT-012) is 'C3' and a VAT accounting currency code (BT-006) is used.

Schematron Rules

1. BR-DEC-15

   Flag

   fatal

   Context

   pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument

   Message

   The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.