ALIGNED-IBRP-S-06

In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Standard rated" the Document level allowance VAT rate (ibt-96) MUST be greater than zero.

About

ID

aligned-ibrp-s-06

Flag

fatal

Context

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

Test

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