Error codes

BR-DEC-15: The allowed maximum number of decimals for the Invoice total VAT amount in accou

Severity: fatal · Syntax: CII, UBL

Official message

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

What this means

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

Related rules

• BR-AE-08
• BR-AE-09
• BR-AE-10
• BR-E-01
• BR-E-02

Context and assertion

UBL /ubl:Invoice | /cn:CreditNote

CII //ram:SpecifiedTradeSettlementHeaderMonetarySummation

UBL

(//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]))

CII

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)]