ALIGNED-IBRP-048-AUNZ

Each tax breakdown (ibg-23) MUST have a tax category rate (ibt-119), except if the Invoice is not subject to tax.

About

ID

aligned-ibrp-048-aunz

Flag

fatal

Context

cac:TaxSubtotal

Test

exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/normalize-space(cbc:ID)='O')