ALIGNED-IBRP-Z-10-AUNZ

[aligned-ibrp-z-10-aunz]-A tax breakdown (ibg-23) with tax Category code (ibt-118) "Zero rated" MUST not have a tax exemption reason code (ibt-121) or tax exemption reason text (ibt-120).

About

ID

aligned-ibrp-z-10-aunz

Flag

fatal

Context

/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'Z'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']

Test

not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)