ALIGNED-IBRP-Z-05-OM

[ALIGNED-IBRP-Z-05-OM] - In an Invoice line (IBG-25) where the Invoiced item VAT category code (IBT-151) is "Zero rated" the Invoiced item VAT rate (IBT-152) MUST be 0 (zero).

About

ID

ALIGNED-IBRP-Z-05-OM

Flag

fatal

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

not($vatCategory = 'Z') or xs:decimal($vatRate) = 0