BR-113-GST-SG

[BR-113-GST-SG]-An Invoice that contains an GST Category code of value SR, SRCA-S, SRCA-C, ZR, SRRC, SROVR-RS, SROVR-LVG, SRLVG or NA, shall include an Accounting currency code (IBT-006) with the value 'SGD' if the Invoice currency code (IBT-005) is not 'SGD'. If the Invoice currency code is 'SGD', then the Accounting currency code shall not be provided.

About

ID

BR-113-GST-SG

Flag

warning

Context

cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[contains( ' SR SRCA-S SRCA-C ZR SRRC SROVR-RS SROVR-LVG SRLVG NA',concat(' ',normalize-space(cbc:ID),' ') ) ]

Test

(/*/normalize-space(cbc:DocumentCurrencyCode) != 'SGD' and /*/normalize-space(cbc:TaxCurrencyCode) = 'SGD') or (/*/normalize-space(cbc:DocumentCurrencyCode) = 'SGD' and not(/*/cbc:TaxCurrencyCode))