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jp-br-co-01

Message

Tax category tax amount (ibt-117) = Tax category taxable amount (ibt-116) X Tax category rate (ibt-119) รท 100, rounded to integer. The rounded result amount shall be between the floor and the ceiling.

Context
/ubl:Invoice[cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'JP' ]
Test
( round(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/xs:decimal(cbc:Percent)) != 0 and ( xs:decimal(cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount) >= floor(xs:decimal(cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount) * (cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/xs:decimal(cbc:Percent) div 100))) and ( xs:decimal(cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount) <= ceiling(xs:decimal(cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount) * (cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/xs:decimal(cbc:Percent) div 100))) )