InvoiceGlass

Taxable amount · CII-DT-041

  • Severity · Warning
  • Applies to · CII
  • Editorial review pending

This issue concerns taxable amount. The field for taxable amount belongs only in tax details within invoice-level settlement.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Confirm the agreed profile. Check whether taxable amount belongs to the tax details intended for it. Export the value in the appropriate tax block.
  2. CII · //ram:*[ends-with(name(), 'TradeTax')]/ram:BasisAmount

Rule text and source

Paraphrase · The field for taxable amount belongs only in tax details within invoice-level settlement.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-DT-041. The message concerns taxable amount. Please confirm that the entry matches the agreed invoice profile and send an updated XML file if a correction is needed.

Thank you.

Example

Triggers the rule: The tax details under SpecifiedLineTradeSettlement include taxable amount. After correction: The field for taxable amount is in the appropriate tax block under ApplicableHeaderTradeSettlement.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file