Error codes

PEPPOL-EN16931-R055: Invoice total VAT amount and Invoice total VAT amount in accounting currency MUS

Severity: fatal · Syntax: CII, UBL

Official message

Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign

What this means

The official message is: Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign 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

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Related rules

• BR-Z-08
• BR-Z-09
• BR-Z-10

Context and assertion

UBL ubl-creditnote:CreditNote | ubl-invoice:Invoice

CII ram:ApplicableHeaderTradeSettlement

UBL

not(cbc:TaxCurrencyCode) or (cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:TaxCurrencyCode)] <= 0 and cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:DocumentCurrencyCode)] <= 0) or (cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:TaxCurrencyCode)] >= 0 and cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:DocumentCurrencyCode)] >= 0)

CII

not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode and ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $documentCurrencyCode]) or (ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $taxCurrencyCode] < 0 and ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $documentCurrencyCode] < 0) or (ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $taxCurrencyCode] >= 0 and ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID = $documentCurrencyCode] >= 0)