BR-NG-09-GST-SG

The GST category tax amount (BT-117-GST) in a GST breakdown (BG-23) where the GST category code (BT-118-GST) is "NG" shall be 0 (zero).

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[normalize-space(cbc:ID) = 'NG'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']

Test

../cbc:TaxAmount = 0

Checked with PINT SG Invoice, PINT SG Credit Note