ALIGNED-IBRP-051-AUNZ

[aligned-ibrp-051-aunz]-Tax category tax amount (ibt-117) = tax category taxable amount (ibt-116) x (tax category rate (ibt-119) / 100), rounded to two decimals.

About

ID

aligned-ibrp-051-aunz

Flag

fatal

Context

cac:TaxSubtotal

Test

(round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent)) = 0 and (round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent)) != 0 and (u:slack(abs(xs:decimal(cbc:TaxAmount)) , round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100, 1))) or (not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))