VRBL-INV-EN16931-M-171
Basic Info
| Rule | In a Allowance Group where the Allowance Tax ID is "Intra-community supply", the Allowance Tax Percent must be 0 (zero). |
| Context |
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory
|
| Pattern | vrbl-invoice-en16931-ubl-model |
| Severity | fatal |
Implementation
not(
cbc:ID = 'K'
and
cac:TaxScheme/cbc:ID = 'VAT'
)
or
number(cbc:Percent) = 0