VRBL-INV-EN16931-M-185
Basic Info
| Rule | In an Invoice Line where the Invoice Line Tax ID is "IPSI", the Invoice Line Tax Percent must be 0 (zero) or greater than zero. |
| Context |
/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
|
| Pattern | vrbl-invoice-en16931-ubl-model |
| Severity | fatal |
Implementation
not( cbc:ID = 'M' and cac:TaxScheme/cbc:ID = 'VAT' ) or number(cbc:Percent) >= 0