BR-CO-17-GST-SG

[BR-CO-17-GST-SG]-GST category tax amount (BT-117-GST) = GST category taxable amount (BT-116-GST) x (GST category rate (BT-119-GST) / 100).

About

ID

BR-CO-17-GST-SG

Flag

fatal

Context

cac:TaxTotal/cac:TaxSubtotal

Test

(round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent)) = 0 and (round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent)) != 0 and ((abs(xs:decimal(cbc:TaxAmount)) - 2 < round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(cbc:TaxAmount)) + 2 > round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100 ))) or (not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))