XRechnung 2.2.0 [BR-S-08] triggers error although values seem correct.

Question

XRechnung 2.2.0 [BR-S-08] triggers error although values seem correct.

phi-lRich opened this issue 2 years ago · 3 comments

data values correct but still errors:?
<cbc:TaxAmount currencyID="EUR">53.45</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID="EUR">281.30</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">53.45</cbc:TaxAmount>
cac:TaxCategory
cbc:IDS</cbc:ID>
cbc:Percent19</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
cac:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID="EUR">281.30</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">281.30</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">334.75</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">334.75</cbc:PayableAmount>
</cac:LegalMonetaryTotal>cac:InvoiceLine
cbc:ID1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">103.15</cbc:LineExtensionAmount>
cac:Item
cbc:DescriptionAKTIVKOHLEFILTER FÜR MVC1000</cbc:Description>
cbc:NameMVC1000-FILTER-PACK</cbc:Name>
cac:SellersItemIdentification
cbc:IDMVC1000-FILTER-PACK</cbc:ID>
</cac:SellersItemIdentification>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent19</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID="EUR">206.30</cbc:PriceAmount>
</cac:Price>cac:SubInvoiceLine
cbc:ID2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">75.00</cbc:LineExtensionAmount>
cac:Item
cbc:DescriptionVerpackungs- und Versandkosten</cbc:Description>
cbc:NameCARRIAGE-EXPORT</cbc:Name>
cac:SellersItemIdentification
cbc:IDCARRIAGE-EXPORT</cbc:ID>
</cac:SellersItemIdentification>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent19</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID="EUR">75.00</cbc:PriceAmount>
</cac:Price></cac:SubInvoiceLine>
</cac:InvoiceLine>

Answer 1 · 2022-10-21T08:28:02.000Z

What version of XRechnung is this about?

Answer 2 · 2022-10-21T08:31:13.000Z

It is an issue of https://github.com/ConnectingEurope/eInvoicing-EN16931/issues?q=is%3Aissue+is%3Aclosed+br-s-08 where there have been some related issues.

Answer 3 · 2022-10-21T08:40:08.000Z

xrechnung-2.2.0 From: Philip Helger ***@***.***> Sent: 21 October 2022 09:28 To: itplr-kosit/validator-configuration-xrechnung ***@***.***> Cc: Phil Richardson ***@***.***>; Author ***@***.***> Subject: Re: [itplr-kosit/validator-configuration-xrechnung] [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equ... EXTERNAL EMAIL This email originated from outside of the organisation. Exercise caution when opening attachments or clicking links, especially from unknown senders. What version of XRechnung is this about? — Reply to this email directly, view it on GitHub<#79 (comment)>, or unsubscribe<https://github.com/notifications/unsubscribe-auth/A3XUI23W3ZR5VXNTRNJLKBDWEJHZ3ANCNFSM6AAAAAARK5YLXQ>. You are receiving this because you authored the thread.Message ID: ***@***.***>

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