ALIGNED-IBRP-S-09-OM

The VAT category tax amount (IBT-117) in a VAT breakdown (IBG-23) where VAT category code (IBT-118) is "S" MUST equal the Σ Invoice-line VAT amounts (BTOM-016) plus charges' VAT minus allowances' VAT, grouped by the VAT category rate (IBT-119) of this breakdown.

About

ID

ALIGNED-IBRP-S-09-OM

Flag

fatal

Context

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

Test

not($isInvoiceCurrency) or not($vatCategory = 'S') or u:slack($s09Actual, $s09Expected, $baisaCap)