BR-113-GST-SG

An Invoice that contains an GST Category code of value SR, SRCA-S, SRCA-C, ZR, SRRC, SROVR-RS, SROVR-LVG, SRLVG or NA, shall include an Accounting currency code (IBT-006) with the value 'SGD' if the Invoice currency code (IBT-005) is not 'SGD'. If the Invoice currency code is 'SGD', then the Accounting currency code shall not be provided.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

PINT SG rules (Singapore) 1.4.1

Context

cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[contains( ' SR SRCA-S SRCA-C ZR SRRC SROVR-RS SROVR-LVG SRLVG NA ',concat(' ',normalize-space(cbc:ID),' ') ) ]

Test

(/*/normalize-space(cbc:DocumentCurrencyCode) != 'SGD' and /*/normalize-space(cbc:TaxCurrencyCode) = 'SGD') or (/*/normalize-space(cbc:DocumentCurrencyCode) = 'SGD' and not(/*/cbc:TaxCurrencyCode))

Checked with PINT SG Invoice, PINT SG Credit Note