Tools › SmartFormular E-Rechnung lite › Validation rules › PEPPOL-EN16931-R046
PEPPOL-EN16931-R046
The net price (BT-146) is not the gross price (BT-148) minus discount (BT-147)
What the message means
The net price (BT-146) is not the gross price (BT-148) minus discount (BT-147).
What the issuer needs to change
Make gross price, net price and discount consistent.
This rule is part of XRechnung, even though its name starts with PEPPOL.
Fields concerned
BT-146item net priceBT-147item price discountBT-148item gross price
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- Rule set
- XRechnung 3.0.2 (KoSIT, Schematron 2.6.0)
- Syntax
- CII, UBL
- Level
- Error
Original rule text
Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
Technical details for IT
UBL
Context: cac:Price/cac:AllowanceCharge Test: not(not(cbc:BaseAmount) or xs:decimal(../cbc:PriceAmount) = xs:decimal(cbc:BaseAmount) - xs:decimal(cbc:Amount))
CII
Context: rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice Test: not(not(ram:ChargeAmount) or xs:decimal(../ram:NetPriceProductTradePrice/ram:ChargeAmount) = xs:decimal(ram:ChargeAmount) - u:decimalOrZero(ram:AppliedTradeAllowanceCharge/ram:ActualAmount[1]))
Related rules
- PEPPOL-EN16931-R043-1It is unclear whether an entry is an allowance or a charge
- PEPPOL-EN16931-R043-2It is unclear whether an entry is an allowance or a charge
- PEPPOL-EN16931-R044A charge on the item price is not allowed
- PEPPOL-EN16931-R053The file contains more than one tax total with breakdown
- PEPPOL-EN16931-R054With a separate VAT currency, the second tax total is missing or duplicated
- PEPPOL-EN16931-R055The VAT totals in invoice and VAT currency have different signs