VRBL-INV-PEPPOL-PINT-AUNZ-1p0-16
Basic Info
| Rule | In every Document Level Charges where the Document Level Charge Tax Category Code is "E", the Document Level Charge Tax Rate must be 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='E'][cac:TaxScheme/cbc:ID='GST']))
or
number(cac:TaxCategory[cbc:ID='E'][cac:TaxScheme/cbc:ID='GST']/cbc:Percent) = 0