ALIGNED-IBRP-AA-03

[aligned-ibrp-aa-03]-In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Reduced rated" the Document level allowance VAT rate (ibt-96) MUST be greater than zero.

About

ID

aligned-ibrp-aa-03

Flag

fatal

Context

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

Test

(xs:decimal(cbc:Percent) >0)