IBR-047-OM

If Document level allowance TAX category code (IBT-095) is 'S', Document level allowance TAX rate (IBT-096) MUST be 5.

About

ID

IBR-047-OM

Flag

fatal

Context

ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = 'false'] | cn:CreditNote/cac:AllowanceCharge[cbc:ChargeIndicator = 'false']

Test

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