IBR-104-AE

An Invoice line (IBG-25), where Line VAT Information (IBG-30) is present then Invoice line amount in AED (BTAE-10) and VAT Line amount in AED (BTAE-08) must be provided.

About

ID

ibr-104-ae

Flag

fatal

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

not(exists(cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) != "E"])) or (exists(cac:ItemPriceExtension/cac:TaxTotal/cbc:TaxAmount) and exists(cac:ItemPriceExtension/cbc:Amount))