ALIGNED-IBRP-S-09-OM-WARN

ACCEPTED WITH WARNING: The VAT category tax amount (IBT-117) for category "S" does not exactly equal the sum of invoice-line VAT amounts (BTOM-016) plus charges' VAT minus allowances' VAT, but the difference is within the permitted Baisa tolerance (+/- 0.001 OMR x number of invoice lines). The VAT breakdown is accepted; confirm the rounding is intentional.

About

ID

ALIGNED-IBRP-S-09-OM-WARN

Flag

warning

Context

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

Test

not($isInvoiceCurrency) or not($vatCategory = 'S') or u:slack($s09Actual, $s09Expected, 0) or not(u:slack($s09Actual, $s09Expected, $baisaCap))