ALIGNED-IBRP-AE-07

[aligned-ibrp-ae-07]-In a Document level charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Reverse charge" the Document level charge VAT rate (ibt-103) MUST be greater than zero.

About

ID

aligned-ibrp-ae-07

Flag

fatal

Context

cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Test

(xs:decimal(cbc:Percent) = 0)