ALIGNED-IBRP-E-06

In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Exempt from VAT", the Document level allowance VAT rate (ibt-96) MUST be 0 (zero).

About

ID

aligned-ibrp-e-06

Flag

fatal

Context

cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Test

(cbc:Percent castable as xs:decimal and xs:decimal(cbc:Percent) = 0)