einvoice / EN 16931 / XRechnung rule reference

BR-CO-13

Invoice total without VAT (BT-109) = Σ line net (BT-131) − document allowances (BT-107) + document charges (BT-108).

„Gesamtbetrag der Rechnung ohne Umsatzsteuer“ (BT-109) = Σ „Nettobetrag der Rechnungsposition“ (BT-131) - „Summe der Nachlässe auf Dokumentenebene“ (BT-107) + „Summe der Zuschläge auf Dokumentenebene“ (BT-108).

Deutsche Fassung: Übersetzung der gleichen BT/BG-Semantik (translation — not the official assert).

Requires

Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).

Business terms

BT-107 BT-108 BT-109 BT-131

Syntax

Binds the UBL-2.1 Invoice / CreditNote syntax and the UN/CEFACT-CII syntax

Location (UBL-2.1 path)

cac:LegalMonetaryTotal

Fix

Correct the calculated amount at `cac:LegalMonetaryTotal` so that Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).

Fix (Deutsch)

Korrigieren Sie den berechneten Betrag bei `cac:LegalMonetaryTotal`, sodass gilt: „Gesamtbetrag der Rechnung ohne Umsatzsteuer“ (BT-109) = Σ „Nettobetrag der Rechnungsposition“ (BT-131) - „Summe der Nachlässe auf Dokumentenebene“ (BT-107) + „Summe der Zuschläge auf Dokumentenebene“ (BT-108).

Severity

fatal

Provenance source

en16931-ubl

Provenance assert

Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).

The Location above is a UBL-2.1 path, and no UN/CEFACT-CII path for this rule is published here; Fix and Fix (Deutsch), verbatim from remediation_catalog.json and not reworded here; the UN/CEFACT-CII binding of this rule is differentially proven against the official CEN EN 16931 1.3.16 Schematron.