ALIGNED-IBRP-048

Each VAT breakdown (IBG-23) MUST have a VAT category rate (IBT-119), except if the Invoice is not subject to VAT.

About

ID

ALIGNED-IBRP-048

Flag

fatal

Context

ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal | cn:CreditNote/cac:TaxTotal/cac:TaxSubtotal

Test

not($isInvoiceCurrency) or ($vatCategory = ('E', 'O')) or exists(cac:TaxCategory/cbc:Percent)