VRBL-INV-AE-1p0-25

Basic Info

Rule	An Invoice that contains Invoiced Item Tax Category Code or Allowance Charge Tax ID equal to "S" shall contain at least one Tax Subtotal with the Tax Subtotal Category ID equal to "S".
Context	`/ubl:Invoice`
Pattern	vrbl-invoice-AE-1p0
Severity	fatal

Implementation

not(
	cac:AllowanceCharge/cac:TaxCategory/cbc:ID = 'S'
	or
	cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID = 'S'
)
or
(
	(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cbc:ID = 'S'])
)