VRBL-INV-SA-1p2-113
Basic Info
| Rule | An Invoice line where the Invoiced Item Tax Category Code is "Not subject to VAT", the Invoiced Item Tax Rate must be 0 (zero), if exist. |
| Context |
/ubl:Invoice/cac:InvoiceLine
|
| Pattern | vrbl-invoice-sa-1p2 |
| Severity | fatal |
Implementation
not(cac:Item/cac:ClassifiedTaxCategory/cbc:ID = 'O') or cac:Item/cac:ClassifiedTaxCategory/cbc:Percent = 0 or count(cac:Item/cac:ClassifiedTaxCategory/cbc:Percent)=0