VRBL-INV-AE-1p0-126
Basic Info
| Rule | When the Invoiced Item Tax Category Code is 'S' (Standard rated), the Invoiced Item Tax Rate MUST be exactly 5.00%. |
| Context |
/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
|
| Pattern | vrbl-invoice-AE-1p0 |
| Severity | fatal |
Implementation
not(cbc:ID = 'S')
or
number(cbc:Percent) = 5