It seems that there is a bug on how CII validation artefact has implemented the BR-E-08 (rounding issue)
Attached an invoice instance in CII and in UBL
CII gives a error on BR-E08, UBL has not
This invoice has a line amount of 4,20 € with Vat category = E
A Document level Allowance has an amount of 1,26 € with Category Tax = E
The VAT breakdown has a instance with category VAT = E and 2,94 € (which is 4,20 -1,26)
oriol
commented
1 year ago
It seems that there is a bug on how CII validation artefact has implemented the BR-E-08 (rounding issue)
Attached an invoice instance in CII and in UBL CII gives a error on BR-E08, UBL has not
This invoice has a line amount of 4,20 € with Vat category = E A Document level Allowance has an amount of 1,26 € with Category Tax = E The VAT breakdown has a instance with category VAT = E and 2,94 € (which is 4,20 -1,26)
So everything is perfect and should be validated.
F23010007.zip