VRBL-INV-SA-1p2-105
Basic Info
| Rule | An Invoice line Invoice Line Tax Subtotal Tax ID is "Zero rated" the Invoice Line Tax Subtotal Tax Percent must be 0 (zero). |
| Context |
/ubl:Invoice/cac:InvoiceLine
|
| Pattern | vrbl-invoice-sa-1p2 |
| Severity | fatal |
Implementation
count(cac:DocumentReference/cbc:ID) = 0 or not(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID = 'Z') or cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cbc:ID = 'Z' and cbc:Percent = 0]