VRBL-INV-EN16931-M-195
Basic Info
| Rule | In a Allowance Group where the Allowance Tax ID is "Standard rated", the Allowance Tax Percent must be greater than zero. |
| Context |
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory
|
| Pattern | vrbl-invoice-en16931-ubl-model |
| Severity | fatal |
Implementation
not( cbc:ID = 'S' and cac:TaxScheme/cbc:ID = 'VAT' ) or number(cbc:Percent) > 0