einvoice / EN 16931 / XRechnung rule reference
PEPPOL-EN16931-R055
Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign.
Der Gesamtbetrag der Umsatzsteuer und der Gesamtbetrag der Umsatzsteuer in der Abrechnungswährung MÜSSEN dasselbe Vorzeichen haben.
Deutsche Fassung: Übersetzung der gleichen BT/BG-Semantik (translation — not the official assert).
- Requires
- Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
- Business terms
- — (no single business term)
- Syntax
- Binds the UBL-2.1 Invoice / CreditNote syntax and the UN/CEFACT-CII syntax
- Location (UBL-2.1 path)
cac:TaxTotal/cbc:TaxAmount- Fix
- Correct `cac:TaxTotal/cbc:TaxAmount` so that Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign.
- Fix (Deutsch)
- Korrigieren Sie `cac:TaxTotal/cbc:TaxAmount`, sodass gilt: Der Gesamtbetrag der Umsatzsteuer und der Gesamtbetrag der Umsatzsteuer in der Abrechnungswährung MÜSSEN dasselbe Vorzeichen haben.
- Severity
- fatal
- Provenance source
xrechnung-ubl- Provenance assert
Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
The Location above is a UBL-2.1 path, and no UN/CEFACT-CII path for this rule is published here; Fix and Fix (Deutsch), verbatim from remediation_catalog.json and not reworded here; the UN/CEFACT-CII binding of this rule is differentially proven against the official KoSIT XRechnung 2.5.0 (XRechnung 3.0.2) Schematron.
Everything here is free and open source — pick up whatever helps, at your own pace:
- Licensing — Apache-2.0 for everyone, including closed-source embedding; an optional $29 / $290 commercial license adds support and rule-corpus update notices.
- German remediation (
--lang de) — the German fix for this rule is in the section above; the CLI surfaces it in place of the English message with--lang de. - Quickstart / free on-ramp — the README, a copy-paste CI-gate recipe, and a 5-minute worked walkthrough.