BR-NG-02-GST-SG

An Invoice that contains an Invoice line (BG-25) where the Invoiced item GST category code (BT-151-GST) is "NG" shall not contain the Seller GST identifier (BT-31), the Seller tax representative GST identifier (BT-63-GST) or the Buyer GST identifier (BT-48-GST).

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

/ubl:Invoice | /cn:CreditNote

Test

(exists(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'NG'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']) and (not(//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'GST')]/cbc:CompanyID) and not(//cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'GST')]/cbc:CompanyID) and not(//cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'GST')]/cbc:CompanyID))) or not(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'NG'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST'])

Checked with PINT SG Invoice, PINT SG Credit Note