IBR-169-AE

Document level charge (IBG-21) with Document level charge VAT category code (IBT-102) as 'Exempt from VAT' MUST have a Document level charge VAT exemption reason code (IBT-198).

About

ID

ibr-169-ae

Flag

fatal

Context

cac:AllowanceCharge[cbc:ChargeIndicator = true()]

Test

not(cac:TaxCategory/cbc:ID = "E" and not(exists(cbc:AllowanceChargeReasonCode)))