IBR-161-AE

[ibr-161-ae]-In Line VAT information (IBG-30) in case the Invoiced item VAT category code (IBT-151) is 'Standard Rate', VAT Line amount [BTAE-08] shall be Invoice line net amount (IBT131) * Invoice item VAT rate (IBT 152) / 100..

About

ID

ibr-161-ae

Flag

fatal

Context

cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Test

../../cac:TaxTotal/cbc:TaxAmount = (round( ../../cbc:LineExtensionAmount * (cbc:Percent) * 100) div 100) div 100