ALIGNED-IBRP-G-01-AUNZ

[aligned-ibrp-g-01-aunz]-An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the tax category code (ibt-151, ibt-095 or ibt-102) is "Export" MUST contain in the tax breakdown (ibg-23) exactly one tax category code (ibt-118) equal with "Export".

About

ID

aligned-ibrp-g-01-aunz

Flag

fatal

Context

/ubl:Invoice | /cn:CreditNote

Test

((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/cbc:ID[normalize-space(.) = 'G']))