VRBL-INV-EN16931-M-209
Basic Info
| Rule | When Tax Category Code is not 'O', the Tax Category Rate of VAT must exist within the Tax Breakdown in Tax Accounting Currency. |
| Context |
/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cac:TaxSubtotal
|
| Pattern | vrbl-invoice-en16931-ubl-model |
| Severity | fatal |
Used Template: Exists
| Parameter | Value | |
|---|---|---|
| probe | = |
cac:TaxCategory[cac:TaxScheme/cbc:ID = 'VAT']/cbc:Percent
|
| displayName_probe | = |
%{cac:TaxCategory/cbc:Percent} of VAT
|
Implementation
(
cac:TaxCategory/cbc:ID = 'O'
)
or
(
boolean(cac:TaxCategory[cac:TaxScheme/cbc:ID = 'VAT']/cbc:Percent)
)