ALIGNED-IBRP-Z-09

[aligned-ibrp-z-09]-The VAT category tax amount (ibt-117) in a VAT breakdown (ibg-23) where VAT category code (ibt-118) is "Zero rated" MUST equal 0 (zero).

About

ID

aligned-ibrp-z-09

Flag

fatal

Context

/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Test

xs:decimal(../cbc:TaxAmount) = 0