Signification
The overall tax amount differs from the tax subtotal amounts.
UBL-TAX-002 · UBL · EN16931 · Peppol
UBL: TaxTotal does not match TaxSubtotal amounts
The overall tax amount differs from the tax subtotal amounts.
Cause typique
A tax rate was counted twice, omitted or rounded differently.
Champs / chemins XML concernés
/ubl:Invoice/cac:TaxTotal/cbc:TaxAmount/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmountExemple incorrect
<cac:TaxTotal><cbc:TaxAmount>23.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount>22.99</cbc:TaxAmount></cac:TaxSubtotal></cac:TaxTotal>Exemple corrigé
<cac:TaxTotal><cbc:TaxAmount>23.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount>23.00</cbc:TaxAmount></cac:TaxSubtotal></cac:TaxTotal>Étapes de correction
- Re-sum tax subtotals.
- Check currency and rounding.
- Derive TaxTotal from subtotals.