IBR-061-OM

In a VAT breakdown (IBG-23) where VAT category code (IBT-118) is 'O', VAT category tax Rate (IBT-119) shall not be provided.

About

ID

IBR-061-OM

Flag

fatal

Context

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

Test

not($vatCategory='O') or not(cac:TaxCategory/cbc:Percent)