IBR-104-OM

In a VAT breakdown (IBG-23) for VAT accounting currency, where the VAT category code (IBT-118) is 'S', the VAT category rate (IBT-119) MUST be 5.

About

ID

IBR-104-OM

Flag

fatal

Context

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

Test

not($vatCategory='S') or ( cac:TaxCategory/cbc:Percent castable as xs:decimal and xs:decimal(cac:TaxCategory/cbc:Percent) = 5 )