VRBL-INV-MY-1p0-121

Basic Info

Rule	If the Document Currency Code does not equal 'MYR', then two Tax Total Group groups must be provided. The first one with full VAT breakdown in foreign currency second one with full VAT breakdown in 'MYR'.
Context	`/ubl:Invoice`
Pattern	vrbl-invoice-my-1p0
Severity	fatal

Implementation

cbc:DocumentCurrencyCode = 'MYR'
or
(
	boolean(cac:TaxTotal/cbc:TaxAmount[@currencyID = 'MYR'])
	and
	boolean(cac:TaxTotal/cbc:TaxAmount[@currencyID != 'MYR'])
)