VRBL-INV-PEPPOL-PINT-176
Basic Info
| Rule | The Invoice Tax Subtotal Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| Context |
/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxableAmount
|
| Pattern | vrbl-invoice-peppol-pint |
| Severity | fatal |
Implementation
@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode