VRBL-INV-PEPPOL-PINT-AUNZ-1p0-4

Basic Info

Rule	An Invoice that contains Document Level Allowance Tax Category Code, Document Level Charge Tax Category Code or Invoiced Item Tax Category Code equal to "Exempt from Tax" must contain exactly one Tax Subtotal with the Tax Subtotal Category ID equal to "Exempt from Tax".
Context	`/ubl:Invoice`
Pattern	vrbl-invoice-peppol-pint-au-nz
Severity	fatal

Used Template: VRBL-AU-GST-Tax-Summary

Parameter		Value
TaxSchemeID	=	`E`
TaxSchemeDescription	=	`Exempt from Tax`

Implementation

(
	(
		boolean(cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'E')
		or
		boolean(cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'E')
		or
		boolean(cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'E')
	)
	and
	count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST'][cbc:ID='E']/cbc:ID) = 1
)
or
(
	not(cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'E')
	and
	not(cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'E')
	and
	not(cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'E')
	and
	not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'E')
)