Rules
Basic Info
|
Rule
|
When Tax Category Code is not 'O', the Tax Category Rate of VAT must exist within the Tax Breakdown in Tax Accounting Currency. |
|
Context
|
/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cac:TaxSubtotal
|
|
Pattern
|
vrbl-invoice-en16931-ubl-model |
|
Severity
|
fatal |
Used Template: Exists
| Parameter |
|
Value |
| probe |
= |
cac:TaxCategory[cac:TaxScheme/cbc:ID = 'VAT']/cbc:Percent
|
| displayName_probe |
= |
%{cac:TaxCategory/cbc:Percent} of VAT
|
Implementation
(
cac:TaxCategory/cbc:ID = 'O'
)
or
(
boolean(cac:TaxCategory[cac:TaxScheme/cbc:ID = 'VAT']/cbc:Percent)
)
