VRBL-INV-SA-1p2-75
Basic Info
| Rule | When the Allowance Charge Tax ID is "S"- "Standard rated", the Allowance Charge Tax Percent must be limited to one of the following values (5 or 15). |
| Context |
/ubl:Invoice/cac:AllowanceCharge
|
| Pattern | vrbl-invoice-sa-1p2 |
| Severity | fatal |
Implementation
not(contains( ' S ',cac:TaxCategory/cbc:ID)) or cac:TaxCategory/cbc:Percent = 5 or cac:TaxCategory/cbc:Percent = 15