VRBL-INV-AE-1p0-33
Basic Info
| Rule | In every Document Level Allowances where the Document Level Allowance Tax Category Code is "Z", the Document Level Allowance Tax Rate should be 0. |
| Context |
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']
|
| Pattern | vrbl-invoice-AE-1p0 |
| Severity | fatal |
Implementation
not(cac:TaxCategory[cbc:ID = 'Z'][cac:TaxScheme/cbc:ID = 'VAT'])
or
number(cac:TaxCategory[cbc:ID = 'Z'][cac:TaxScheme/cbc:ID = 'VAT']/cbc:Percent) = 0