VRBL-INV-PEPPOL-PINT-AUNZ-1p0-14

Basic Info

Rule In every Document Level Charges where the Document Level Charge Tax Category Code is "S", the Document Level Charge Tax Rate must greater than zero.
Context /ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']
Pattern vrbl-invoice-peppol-pint-au-nz
Severity fatal

Implementation

   not(boolean(cac:TaxCategory[cbc:ID='S'][cac:TaxScheme/cbc:ID='GST']))   or   number(cac:TaxCategory[cbc:ID='S'][cac:TaxScheme/cbc:ID='GST']/cbc:Percent) >= 0