EU E-Invoice APIBR-FXEXT-CO rules
7 rules in the rule sets ZUGFeRD / Factur-X (2.5.2).
BR-FXEXT-CO-04Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151) if the "Subtype of invoice line item" (BT-X-8) has the value…BR-FXEXT-CO-10Absolute Value of (Sum of Invoice line net amount (BT-106) - Σ Invoice line net amounts (BT-131))<= 0,01 * Number of line net amounts (BT-131).BR-FXEXT-CO-11Absolute Value of (Sum of allowances on document level (BT-107) - Σ Document level allowance amounts (BT-92))<= 0,01 * Number of Document level allowance…BR-FXEXT-CO-12Absolute Value of (Sum of charges on document level (BT-108) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272))<= 0,01 *…BR-FXEXT-CO-13Absolute Value of (Invoice total amount without VAT (BT-109) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document…BR-FXEXT-CO-15If Invoice Total VAT amount (BT-110) ,where currency (BT-110-0) is equal to BT-5, is present, then the Absolute Value of (Invoice total amount with VAT…BR-FXEXT-CO-16Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) + Rounding amount (BT-114) + Sum of Charge amount collected on…