All error codes › BR-CO-17

BR-CO-17 – VAT amount of a rate is wrong

What the rule says

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

How to fix it

For each VAT rate: taxable amount x rate / 100, rounded to 2 decimals.

UBL: cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount

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Where it is checked in the XML

Context: cac:TaxTotal/cac:TaxSubtotal

Test (XPath):

(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))

Related rules

• BR-CO-03 Both VAT point date and date code given
• BR-CO-04 Invoice line without VAT category
• BR-CO-05 Document level allowance reason code (BT-98) and Document level allowance reason (BT-97)…
• BR-CO-06 Document level charge reason code (BT-105) and Document level charge reason (BT-104)…
• BR-CO-07 Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139)…
• BR-CO-08 Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall…
• BR-CO-09 VAT ID without country prefix
• BR-CO-10 Sum of line amounts is wrong
• BR-CO-11 Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92)
• BR-CO-12 Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99)
• BR-CO-13 Total without VAT is wrong
• BR-CO-14 Total VAT is wrong