VRBL-INV-AE-1p0-127
Basic Info
| Rule | When the Allowance Tax ID is 'S' (Standard rated), the Allowance Tax Percent must be exactly 5%. |
| Context |
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory
|
| Pattern | vrbl-invoice-AE-1p0 |
| Severity | fatal |
Implementation
not(cbc:ID = 'S')
or
number(cbc:Percent) = 5