IBR-111-AE

An Invoice line (IBG-25) where the VAT category code (IBT-151) is 'Standard rate additional VAT' the Invoiced item VAT rate (IBT-152) should not be zero.

About

ID

ibr-111-ae

Flag

fatal

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

(cac:Item/cac:ClassifiedTaxCategory/cbc:ID="N" and cac:Item/cac:ClassifiedTaxCategory/cbc:Percent > 0) or not(cac:Item/cac:ClassifiedTaxCategory/cbc:ID="N")