VRBL-INV-AE-1p0-16
Basic Info
| Rule | In every Allowance Group where the Allowance Tax ID is "E", the Allowance Tax Percent must be zero. |
| Context |
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']
|
| Pattern | vrbl-invoice-AE-1p0 |
| Severity | fatal |
Implementation
not(boolean(cac:TaxCategory[cbc:ID='E'][cac:TaxScheme/cbc:ID='VAT']))
or
number(cac:TaxCategory[cbc:ID ='E'][cac:TaxScheme/cbc:ID='VAT']/cbc:Percent) = 0