ALIGNED-IBRP-O-06-AUNZ

[aligned-ibrp-o-06-aunz]-A Document level allowance (ibg-20) where tax category code (ibt-095) is "Not subject to tax" MUST not contain a Document level allowance tax rate (ibt-096).

About

ID

aligned-ibrp-o-06-aunz

Flag

fatal

Context

cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']

Test

not(cbc:Percent)