VRBL-INV-EN16931-M-199
Basic Info
| Rule | The Tax Subtotal Tax Amount where the Tax Subtotal Category ID is "Zero rated" must be 0 (zero). |
| Context |
/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory
|
| Pattern | vrbl-invoice-en16931-ubl-model |
| Severity | fatal |
Implementation
not(
cbc:ID = 'Z'
and
cac:TaxScheme/cbc:ID = 'VAT'
)
or
number(../cbc:TaxAmount) = 0