Error codes

BR-CO-17: VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT c

Severity: fatal · Syntax: CII, UBL

Official message

VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.

What this means

The official message is: VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. This page does not add a further obligation.

Typical cause

The assertion in the context above failed for this file.

How to fix it

Adjust the file so the assertion succeeds, then validate it again. This page helps you read the rule.

Business term

BT-117, BT-116, BT-119

Related rules

• BR-CO-14
• BR-CO-15
• BR-CO-16
• BR-CO-26

Context and assertion

UBL cac:TaxTotal/cac:TaxSubtotal

CII //ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax

UBL

(round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and (round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and ((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or (not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))

CII

(round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) = 0 and (round(xs:decimal(ram:CalculatedAmount)) = 0)) or (round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) != 0 and ((abs(xs:decimal(ram:CalculatedAmount)) - 1 <= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(ram:CalculatedAmount)) + 1 >= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ))) or (not(exists(.[normalize-space(upper-case(ram:TypeCode))='VAT']/xs:decimal(ram:RateApplicablePercent))) and (round(xs:decimal(ram:CalculatedAmount)) = 0))