EU E-Invoice APIBR-FXEXT-AE rules
5 rules in the rule sets French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04), ZUGFeRD / Factur-X (2.5.2).
BR-FXEXT-AE-01An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified…BR-FXEXT-AE-08In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “AE” ("Reverse charge"), Absolute Value of (VAT category taxable amount (BT-116) - ∑…BR-FXEXT-AE-08bIn a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “AE” ("Reverse charge"), Absolute Value of (VAT category taxable amount (BT-116) - ∑…BR-FXEXT-AE-08iniwarning - Code : … , rate : … , ExemptText : … , Exemptcode : … , basisAmount : … , SumBT131ini : … , NBlinesini : … , sumAllowBT-92ini…BR-FXEXT-AE-08revwarning - Code : … , rate : … , ExemptText : … , Exemptcode : … , basisAmount : … , SumBT131 : … , NBlines : … , sumAllowBT-92 : … , sumChargesBT-99…