ALIGNED-IBRP-032-AUNZ

Each Document level allowance (ibg-20) MUST have a Document level allowance tax category code (ibt-095).

About

ID

aligned-ibrp-032-aunz

Flag

fatal

Context

cac:AllowanceCharge[cbc:ChargeIndicator = false()]

Test

exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID) or not(parent::ubl:Invoice|parent::cn:CreditNote)