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itplr-kosit / validator-configuration-xrechnung

Configuration for validating documents against the German XRechnung standard using the KoSIT validation tool
https://xeinkauf.de/xrechnung/
Apache License 2.0
62 stars 16 forks source link

XRechnung 2.2.0 [BR-S-08] triggers error although values seem correct. #79

Closed phi-lRich closed 11 months ago

phi-lRich commented 2 years ago

data values correct but still errors:?

53.45 281.30 53.45 S 19 VAT 281.30 281.30 334.75 334.75 1 2 103.15 AKTIVKOHLEFILTER FÜR MVC1000 MVC1000-FILTER-PACK MVC1000-FILTER-PACK S 19 VAT 206.30 2 1 75.00 Verpackungs- und Versandkosten CARRIAGE-EXPORT CARRIAGE-EXPORT S 19 VAT 75.00
phax commented 2 years ago

What version of XRechnung is this about?

rkottmann commented 2 years ago

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.

phi-lRich commented 2 years ago

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...

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