ALIGNED-IBRP-O-09-OM

[ALIGNED-IBRP-O-09-OM] - The VAT category tax amount (IBT-117) in a VAT breakdown (IBG-23) where the VAT category code (IBT-118) is "O" MUST be 0 (zero) unless invoice transaction type is a simplified tax invoice (X1XXXXXXXXXXXXXXXXXX), where a VAT category tax amount (IBT-117) is not required if VAT category code (IBT-118) equal to "O".

About

ID

ALIGNED-IBRP-O-09-OM

Flag

fatal

Context

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

Test

$isSimplified or not($vatCategory='O') or ( cbc:TaxAmount castable as xs:decimal and xs:decimal(cbc:TaxAmount) = 0 )