VRBL-INV-PEPPOL-PINT-AUNZ-1p0-60
Basic Info
| Rule | The Invoiced Item Tax Rate must be zero, when the Invoiced Item Tax Category Code equal "G". |
| Context |
/ubl:Invoice/cac:InvoiceLine
|
| Pattern | vrbl-invoice-peppol-pint-au-nz |
| Severity | fatal |
Implementation
not(boolean(cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'G'))
or
number(cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:Percent) = 0