InvoiceGlass

Calculated tax subtotal in invoice-level settlement · CII-SR-395

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

This issue concerns the field for calculated tax subtotal in the invoice-level settlement section. The rule checks for the presence of the field regardless of its value.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Confirm the agreed profile. If the export should contain only the EN 16931 core data, omit the element ram:SubtotalCalculatedTradeTax at the reported location.
  2. CII · /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SubtotalCalculatedTradeTax

Rule text and source

Paraphrase · The CII mapping excludes the element ram:SubtotalCalculatedTradeTax from the invoice-level settlement section.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-SR-395. The message concerns calculated tax subtotal in invoice-level settlement. Please confirm that the entry matches the agreed invoice profile and send an updated XML file if a correction is needed.

Thank you.

Example

A field for calculated tax subtotal in the invoice-level settlement section triggers the check. A core-only invoice omits that entry at this location.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file