VRBL-INV-AU-1p0-7
Basic Info
|
Rule
|
An Invoice that contains Allowance Tax ID, Charge Tax ID or Invoice Line Tax ID equal to "Zero rated" must contain exactly one Tax Subtotal with the Tax Subtotal Category ID equal to "Zero rated". |
|
Context
|
/ubl:Invoice
|
|
Pattern
|
vrbl-invoice-au-1p0 |
|
Severity
|
fatal |
Used Template: VRBL-AU-GST-Tax-Summary
| Parameter |
|
Value |
| TaxSchemeID |
= |
Z
|
| TaxSchemeDescription |
= |
Zero rated
|
Implementation
(
(
boolean(cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'Z')
or
boolean(cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'Z')
or
boolean(cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'Z')
)
and
count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST'][cbc:ID='Z']/cbc:ID) = 1
)
or
(
not(cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'Z')
and
not(cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'Z')
and
not(cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'Z')
and
not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/cbc:ID = 'GST']/cbc:ID = 'Z')
)