aligned-ibrp-037

Each Document level charge (ibg-21) MUST have a Document level charge VAT category code (ibt-102).

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 AE rules (United Arab Emirates) 1.0.4

Context

cac:AllowanceCharge[cbc:ChargeIndicator = true()]

Test

not(parent::ubl:Invoice|parent::cn:CreditNote) or exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID)

Checked with PINT UAE Invoice, PINT UAE Credit Note

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Related rules

aligned-ibrp-002-ae Business process (ibt-023) MUST be in the format 'urn:peppol:bis:billing' or 'urn:peppol:bis:selfbilling'.
aligned-ibrp-004 Item net price (ibt-146) MUST equal (Gross price (ibt-148) - Price discount (ibt-147)) when gross price is pro...
aligned-ibrp-032 Each Document level allowance (ibg-20) MUST have a Document level allowance VAT category code (ibt-095).
aligned-ibrp-045 Each VAT breakdown (ibg-23) MUST have a VAT category taxable amount (ibt-116).
aligned-ibrp-046 Each VAT breakdown (ibg-23) MUST have a VAT category tax amount (ibt-117).
aligned-ibrp-047 Each VAT breakdown (ibg-23) MUST be defined through a VAT category code (ibt-118).

All rules of this set →