Rule set*
XML File*
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Validate
Validation failed: 85 errors and 9
warnings found
XML syntax validation passed
XSD validation against UBL-Invoice-2.1.xsd passed
Schematron validation against PEPPOL-EN16931-UBL failed: 3 errors and 0 warnings found:
 [2:239]
Error Level: ERROR
Error Id: PEPPOL-EN16931-R003
Schematron Test: cbc:BuyerReference or cac:OrderReference/cbc:ID
XPath: /Invoice[1]
Error: A buyer reference or purchase order reference MUST be provided.
 [2:239]
Error Level: ERROR
Error Id: PEPPOL-EN16931-R004
Schematron Test: starts-with(normalize-space(cbc:CustomizationID/text()),
'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0')
XPath: /Invoice[1]
Error: Specification identifier MUST have the value
'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'.
 [11:16]
Error Level: ERROR
Error Id: PEPPOL-EN16931-R020
Schematron Test: cbc:EndpointID
XPath: /Invoice[1]/AccountingSupplierParty[1]/Party[1]
Error: Seller electronic address MUST be provided
Schematron validation against CEN-EN16931-UBL failed: 82 errors and 9 warnings found:
 [2:239]
Error Level: ERROR
Error Id: BR-06
Schematron Test: normalize-space(cac:AccountingSupplierParty/cac:Party/
cac:PartyLegalEntity/cbc:RegistrationName) != ''
XPath: /Invoice[1]
Error: [BR-06]-An Invoice shall contain the Seller name (BT-27).
 [2:239]
Error Level: ERROR
Error Id: BR-07
Peppol BIS Billing UBL Invoice V3
Schematron Test: normalize-space(cac:AccountingCustomerParty/cac:Party/
cac:PartyLegalEntity/cbc:RegistrationName) != ''
XPath: /Invoice[1]
Error: [BR-07]-An Invoice shall contain the Buyer name (BT-44).
 [64:22]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [64:22]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [64:22]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [74:22]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[2]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [74:22]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[2]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [74:22]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[2]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [84:22]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[3]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [84:22]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[3]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [84:22]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[3]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [94:22]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[4]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [94:22]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[4]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [94:22]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[4]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [104:22]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[5]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [104:22]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[5]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [104:22]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[5]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [114:22]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[6]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [114:22]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[6]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [114:22]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[6]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [124:22]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[7]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [124:22]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[7]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [124:22]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[7]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [134:22]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[8]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [134:22]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[8]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [134:22]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[8]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [144:22]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[9]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [144:22]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[9]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [144:22]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[9]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [154:22]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[10]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [154:22]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[10]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [154:22]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/TaxTotal[1]/TaxSubtotal[10]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [171:20]
Error Level: ERROR
Error Id: BR-CO-04
Schematron Test: (cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-
space(upper-case(cbc:ID))='VAT')]/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[1]
Error: [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item
VAT category code (BT-151).
 [177:24]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[1]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [177:24]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/InvoiceLine[1]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [177:24]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/InvoiceLine[1]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [195:20]
Error Level: ERROR
Error Id: BR-CO-04
Schematron Test: (cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-
space(upper-case(cbc:ID))='VAT')]/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[2]
Error: [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item
VAT category code (BT-151).
 [201:24]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[2]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [201:24]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/InvoiceLine[2]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [201:24]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/InvoiceLine[2]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [219:20]
Error Level: ERROR
Error Id: BR-CO-04
Schematron Test: (cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-
space(upper-case(cbc:ID))='VAT')]/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[3]
Error: [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item
VAT category code (BT-151).
 [225:24]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[3]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [225:24]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/InvoiceLine[3]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [225:24]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/InvoiceLine[3]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [243:20]
Error Level: ERROR
Error Id: BR-CO-04
Schematron Test: (cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-
space(upper-case(cbc:ID))='VAT')]/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[4]
Error: [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item
VAT category code (BT-151).
 [249:24]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[4]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [249:24]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/InvoiceLine[4]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [249:24]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/InvoiceLine[4]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [267:20]
Error Level: ERROR
Error Id: BR-CO-04
Schematron Test: (cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-
space(upper-case(cbc:ID))='VAT')]/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[5]
Error: [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item
VAT category code (BT-151).
 [273:24]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[5]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [273:24]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/InvoiceLine[5]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [273:24]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/InvoiceLine[5]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [291:20]
Error Level: ERROR
Error Id: BR-CO-04
Schematron Test: (cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-
space(upper-case(cbc:ID))='VAT')]/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[6]
Error: [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item
VAT category code (BT-151).
 [297:24]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[6]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [297:24]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/InvoiceLine[6]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [297:24]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/InvoiceLine[6]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [315:20]
Error Level: ERROR
Error Id: BR-CO-04
Schematron Test: (cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-
space(upper-case(cbc:ID))='VAT')]/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[7]
Error: [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item
VAT category code (BT-151).
 [321:24]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[7]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [321:24]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/InvoiceLine[7]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [321:24]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/InvoiceLine[7]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [339:20]
Error Level: ERROR
Error Id: BR-CO-04
Schematron Test: (cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-
space(upper-case(cbc:ID))='VAT')]/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[8]
Error: [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item
VAT category code (BT-151).
 [345:24]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[8]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [345:24]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/InvoiceLine[8]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [345:24]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/InvoiceLine[8]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [363:20]
Error Level: ERROR
Error Id: BR-CO-04
Schematron Test: (cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-
space(upper-case(cbc:ID))='VAT')]/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[9]
Error: [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item
VAT category code (BT-151).
 [369:24]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[9]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [369:24]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/InvoiceLine[9]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [369:24]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/InvoiceLine[9]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [387:20]
Error Level: ERROR
Error Id: BR-CO-04
Schematron Test: (cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-
space(upper-case(cbc:ID))='VAT')]/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[10]
Error: [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item
VAT category code (BT-151).
 [393:24]
Error Level: ERROR
Error Id: BR-47
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:ID)
XPath: /Invoice[1]/InvoiceLine[10]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category
code (BT-118).
 [393:24]
Error Level: ERROR
Error Id: BR-48
Schematron Test: exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-
space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')
XPath: /Invoice[1]/InvoiceLine[10]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119),
except if the Invoice is not subject to VAT.
 [393:24]
Error Level: ERROR
Error Id: BR-CO-17
Schematron Test: (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-
case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) = 0 and
(round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/
normalize-space(upper-case(cbc:ID))='VAT']/xs:decimal(cbc:Percent)) != 0 and
((abs(xs:decimal(cbc:TaxAmount)) - 1 < round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and
(abs(xs:decimal(cbc:TaxAmount)) + 1 > round(abs(xs:decimal(cbc:TaxableAmount)) *
(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or
(not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/
xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))
XPath: /Invoice[1]/InvoiceLine[10]/TaxTotal[1]/TaxSubtotal[1]
Error: [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount
(BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
 [171:20]
Error Level: ERROR
Error Id: UBL-SR-48
Schematron Test: count(cac:Item/cac:ClassifiedTaxCategory) = 1
XPath: /Invoice[1]/InvoiceLine[1]
Error: [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
 [195:20]
Error Level: ERROR
Error Id: UBL-SR-48
Schematron Test: count(cac:Item/cac:ClassifiedTaxCategory) = 1
XPath: /Invoice[1]/InvoiceLine[2]
Error: [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
 [219:20]
Error Level: ERROR
Error Id: UBL-SR-48
Schematron Test: count(cac:Item/cac:ClassifiedTaxCategory) = 1
XPath: /Invoice[1]/InvoiceLine[3]
Error: [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
 [243:20]
Error Level: ERROR
Error Id: UBL-SR-48
Schematron Test: count(cac:Item/cac:ClassifiedTaxCategory) = 1
XPath: /Invoice[1]/InvoiceLine[4]
Error: [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
 [267:20]
Error Level: ERROR
Error Id: UBL-SR-48
Schematron Test: count(cac:Item/cac:ClassifiedTaxCategory) = 1
XPath: /Invoice[1]/InvoiceLine[5]
Error: [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
 [291:20]
Error Level: ERROR
Error Id: UBL-SR-48
Schematron Test: count(cac:Item/cac:ClassifiedTaxCategory) = 1
XPath: /Invoice[1]/InvoiceLine[6]
Error: [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
 [315:20]
Error Level: ERROR
Error Id: UBL-SR-48
Schematron Test: count(cac:Item/cac:ClassifiedTaxCategory) = 1
XPath: /Invoice[1]/InvoiceLine[7]
Error: [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
 [339:20]
Error Level: ERROR
Error Id: UBL-SR-48
Schematron Test: count(cac:Item/cac:ClassifiedTaxCategory) = 1
XPath: /Invoice[1]/InvoiceLine[8]
Error: [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
 [363:20]
Error Level: ERROR
Error Id: UBL-SR-48
Schematron Test: count(cac:Item/cac:ClassifiedTaxCategory) = 1
XPath: /Invoice[1]/InvoiceLine[9]
Error: [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
 [387:20]
Error Level: ERROR
Error Id: UBL-SR-48
Schematron Test: count(cac:Item/cac:ClassifiedTaxCategory) = 1
XPath: /Invoice[1]/InvoiceLine[10]
Error: [UBL-SR-48]-Invoice lines shall have one and only one classified tax category.
 [2:239]
Error Level: WARNING
Error Id: UBL-CR-412
Schematron Test: not(cac:PaymentMeans/cbc:PaymentDueDate) or ../cn:CreditNote
XPath: /Invoice[1]
Error: [UBL-CR-412]-A UBL invoice should not include the PaymentMeans
PaymentDueDate
 [2:239]
Error Level: WARNING
Error Id: UBL-CR-499
Schematron Test: not(cac:TaxTotal/cac:TaxSubtotal/cbc:Percent)
XPath: /Invoice[1]
Error: [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
 [2:239]
Error Level: WARNING
Error Id: UBL-CR-561
Schematron Test: not((cac:InvoiceLine|cac:CreditNoteLine)/cac:TaxTotal)
XPath: /Invoice[1]
Error: [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
 [2:239]
Error Level: WARNING
Error Id: UBL-CR-661
Schematron Test: not(cac:PaymentMeans/cbc:PaymentMeansCode/@listID)
XPath: /Invoice[1]
Error: [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
 [2:239]
Error Level: WARNING
Error Id: UBL-CR-681
Schematron Test: not(cac:PaymentMeans/cbc:InstructionNote)
XPath: /Invoice[1]
Error: [UBL-CR-681]-A UBL invoice should not include the PaymentMeans
InstructionNote
 [2:239]
Error Level: WARNING
Error Id: UBL-DT-08
Schematron Test: not(//@schemeName)
XPath: /Invoice[1]
Error: [UBL-DT-08]-Scheme name attribute should not be present
 [2:239]
Error Level: WARNING
Error Id: UBL-DT-09
Schematron Test: not(//@schemeAgencyName)
XPath: /Invoice[1]
Error: [UBL-DT-09]-Scheme agency name attribute should not be present
 [2:239]
Error Level: WARNING
Error Id: UBL-DT-17
Schematron Test: not(//@listName)
XPath: /Invoice[1]
Error: [UBL-DT-17]-List name attribute should not be present
 [2:239]
Error Level: WARNING
Error Id: UBL-DT-27
Schematron Test: not(//@schemeAgencyID)
XML document
XPath: /Invoice[1]
Error: [UBL-DT-27]-Scheme Agency ID attribute should not be present
<?xml version="1.0" encoding="UTF-8"?>
SCHEMATRON:A buyer reference or purchase order reference MUST be provided.
SCHEMATRON:Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:pep
SCHEMATRON:[BR-06]-An Invoice shall contain the Seller name (BT-27).
SCHEMATRON:[BR-07]-An Invoice shall contain the Buyer name (BT-44).
SCHEMATRON:[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
SCHEMATRON:[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
SCHEMATRON:[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
SCHEMATRON:[UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID
SCHEMATRON:[UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote
SCHEMATRON:[UBL-DT-08]-Scheme name attribute should not be present
SCHEMATRON:[UBL-DT-09]-Scheme agency name attribute should not be present
SCHEMATRON:[UBL-DT-17]-List name attribute should not be present
SCHEMATRON:[UBL-DT-27]-Scheme Agency ID attribute should not be present
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID
<cbc:ID>Invoice_20260124-INV01</cbc:ID>
<cbc:IssueDate>2026-01-24</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
SCHEMATRON:Seller electronic address MUST be provided
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeAgencyID="BE" schemeAgencyName="Example">BE9876543210
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Verony BV</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Teststreet 123</cbc:StreetName>
<cbc:CityName>Testing</cbc:CityName>
<cbc:PostalZone>1234</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:Name>UserTest</cbc:Name>
cbc:ElectronicMail development@vrony.be</cbc:ElectronicMail
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