BR-FREXT-CO-13

Num Fact : … , Somme calculée : … , Total HT (BT-109) : … , nbelements : … , Ecart calculé : … , [BR-FREXT-CO-13] - Écart absolu entre le montant total hors TVA (BT-109) et la somme des BT-131 pour lesquels le sous-type est absent ou égal à DETAIL, BT-92 et BT-99 ≤ 0,01 € * nombre total d’éléments.

Official rule text

Num Fact : … , Somme calculée : … , Total HT (BT-109) : … , nbelements : … , Ecart calculé : … , [BR-FREXT-CO-13] - Écart absolu entre le montant total hors TVA (BT-109) et la somme des BT-131 pour lesquels le sous-type est absent ou égal à DETAIL, BT-92 et BT-99 ≤ 0,01 € * nombre total d’éléments.

[BR-FREXT-CO-13]-Absolute Value of (Invoice total amount without VAT (BT-109) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99)) <= 0,01 * (Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.

Where the rule applies

Fatal and error findings make the invoice invalid (valid: false); warnings and information do not.

Business terms concerned (EN 16931)

• BT-92
• BT-95
• BT-99
• BT-102
• BT-109
• BT-131
• BT-151

Technical check

Syntax

CII · French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)

Context

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Test (must be true)

for $BT109 in xs:decimal(ram:TaxBasisTotalAmount), $BT131Sum in xs:decimal(round(sum(../../ram:IncludedSupplyChainTradeLineItem[not(ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode) or ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'DETAIL']/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount/xs:decimal(.)) * xs:decimal(100)) div xs:decimal(100)), $BT92Sum in xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:ActualAmount/xs:decimal(.))* 10 * 10 ) div 100), $BT99Sum in…

Syntax

UBL · French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)

Context

cac:LegalMonetaryTotal

Test (must be true)

$resultCO13 le (($nbLineItems + $nbAllowanceItems + $nbChargeItems) * 0.01)

How the API reports this rule

Every finding of POST /v1/validate carries the rule id, severity, message, location (XPath) and rule set, and links this page (docUrl):

{
  "severity": "fatal",
  "ruleId": "BR-FREXT-CO-13",
  "message": "Num Fact : … , Somme calculée : … , Total HT (BT-109) : … , nbelements : … , Ecart calculé : … , [BR-FREXT-CO-13] - Écart absolu entre le montant total hors TVA (BT-109) et la somme des BT-131 pour lesquels le sous-type est absent ou égal à DETAIL, BT-92 et BT-99 ≤ 0,01 € * nombre total d’éléments.",
  "xpath": "/…",
  "source": "schematron:france-rfe@1.4.0.04",
  "docUrl": "https://einvoice-api.eu/rules/br-frext-co-13.html"
}

Rule text and severity are taken unchanged from the official rule set; this page is generated from the API's configuration. Not legal advice.