Schematron (XSLT) ERROR on [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.

[ReneVanOmmen]

Please help,

We got schematron validation error on invoice which we believe is not correct.

The BR-CO-17 rule compares (-325.00) with (-1710.50 * 0.19 = -324.995) but is rounded at 2 digits, which results in an error.

Is this a bug ? and how can it be solved?

        <ram:ApplicableTradeTax>
            <ram:CalculatedAmount>-325.00</ram:CalculatedAmount>
            <ram:TypeCode>VAT</ram:TypeCode>
            <ram:BasisAmount>-1710.50</ram:BasisAmount>
            <ram:CategoryCode>S</ram:CategoryCode>
            <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>

[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.

Thanks

[phax]

The same thing is also valid for UBL. Please see the attached example file:

Test_BR_CO_17_UBL.xml.txt

[oriol]

This example file does not raise BR-CO-17

[oriol]

Closing the issue as we cannot reproduce the error

[phax]

The original error occurred with 1.3.3 of the validation artefacts and I confirm this.
I also checked with the 1.3.4 versions and could reproduce the error.
Since 1.3.5 the error is gone for the CII issue (fixed with #256 and 7337db6 )

Errors in 1.3.4:

Error in 1.3.5:

So this particular issue should have been solved with "XRechnung Schematron 1.6.0 compatible with XRechnung 2.1.1".