E-invoice rule EN 16931 schematron
BR-53: If the VAT accounting currency code is present
If the VAT accounting currency code is present (BT-6, cbc:TaxCurrencyCode = CZK), the invoice total VAT amount in that currency (BT-111) has to be given as well: cac:TaxTotal/cbc:TaxAmount with currencyID="…".
Original wording of the rule
[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
Source of the quotation: EN 16931 schematron (ConnectingEurope/eInvoicing-EN16931, licence EUPL 1.2)
How to fix it
- Open the XML file and find the element
cac:TaxTotal/cbc:TaxAmount. - Add or correct the element the way the wording of the rule above asks for.
- Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.
A correct UBL 2.1 snippet
<cac:TaxTotal
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:TaxAmount currencyID="EUR">100.00</cbc:TaxAmount>
</cac:TaxTotal>
The snippet is only the part of the document the rule is about. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.
When it is reported
Profile: EN 16931, Peppol BIS Billing 3.0, XRechnung 3.x
How we rate it: error
UBL elements: cbc:TaxCurrencyCode, cac:TaxTotal/cbc:TaxAmount
Related rules
- BR-51 The payment card number (BT-87) is longer than
- BR-52 Every supporting document (BG-24) needs a reference (BT-122) in cbc:ID
- BR-54 An item attribute (BG-32) needs both a name (BT-160, cbc:Name)
- BR-55 A reference to a preceding invoice (BG-3) needs that invoice number
- BR-56 The seller tax representative (BG-11) needs a VAT identifier (BT-63)
Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.