BR-FR-MV-09_EXT-FR-FE-181
Validation message
Id Line Group : , Numfact: , Total TVA : , Somme TVA : . Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, le montant total TVA de la ligne GROUP (EXT-FR-FE-181) doit être égal à la somme des montants de TVA des ventilations TVA (BT-117) dont la raison d'exemption (ram:ExemptionReason) commence par le numéro de facture en ligne (BT-128 avec ReferenceTypeCode = AFL) entre #.
Explanation
The invoice uses a French billing framework for combined invoices of several sellers (S8, B8, M8) or for two-way invoices (S9, B9, M9). In it, each group line without a parent line is one seller's sub-invoice, and the lines below it belong to it. The VAT amount of each such group line has to equal the sum of the VAT breakdown entries whose exemption reason starts with that sub-invoice's number between # signs (within one cent). For at least one group it doesn't. The requirement comes from the French e-invoicing rules (standard XP Z12-012), not from EN 16931.
How to fix
Compare the amounts with the readable version of the invoice and ask the seller for a corrected invoice.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)