ALIGNED-IBRP-048

[aligned-ibrp-048]-VAT subtotals MUST have a tax rate (ibt-119) except when ID='O'. AAL/TTX subtotals MUST NOT contain a tax rate.

About

ID

aligned-ibrp-048

Flag

fatal

Context

cac:TaxSubtotal

Test

(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT' and (cbc:Percent or normalize-space(cbc:ID)='O')])) or (exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='AAL' and normalize-space(cbc:ID)='TTX' and not(cbc:Percent)]))