VRBL-INV-PEPPOL-RS-43
Basic Info
| Rule | The Invoice Tax Subtotal 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:TaxAmount
|
| Pattern | vrbl-invoice-peppol-bis3p0-reduced-syntax |
| Severity | fatal |
Implementation
@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode