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PEPPOL-EN16931-R041
An allowance or charge has a percentage but no base amount
What the message means
An allowance or charge has a percentage but no base amount.
What the issuer needs to change
Add the base amount.
This rule is part of XRechnung, even though its name starts with PEPPOL.
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- Rule set
- XRechnung 3.0.2 (KoSIT, Schematron 2.6.0)
- Syntax
- CII, UBL
- Level
- Error
Original rule text
Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.
Technical details for IT
UBL
Context: ubl-invoice:Invoice/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-invoice:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-creditnote:CreditNote/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | ubl-creditnote:CreditNote/cac:CreditNoteLine/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] Test: not(false())
CII
Context: ram:SpecifiedTradeAllowanceCharge[ram:CalculationPercent and not(ram:BasisAmount)] Test: not(false())
Related rules
- PEPPOL-EN16931-R010The buyer's electronic address (BT-49) is missing: the address e-invoices are sent to, such as an email …
- PEPPOL-EN16931-R020The seller's electronic address (BT-34) is missing: the address where the seller receives e-invoices, such as …
- PEPPOL-EN16931-R040An allowance or charge is not base amount times percentage
- PEPPOL-EN16931-R042An allowance or charge has a base amount but no percentage
- PEPPOL-EN16931-R043It is unclear whether an entry is an allowance or a charge
- PEPPOL-EN16931-R043-1It is unclear whether an entry is an allowance or a charge