ALIGNED-IBRP-047

Each tax breakdown (ibg-23) MUST be defined through a tax category code (ibt-118). VAT subtotals need a code; AAL subtotals must use code 'TTX'.

About

ID

aligned-ibrp-047

Flag

fatal

Context

cac:TaxSubtotal

Test

exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID) or exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='AAL'][normalize-space(cbc:ID)='TTX'])