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aligned-ibrp-048

The rule sets below word this rule differently; each wording is shown with its rule set.

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
Message

Each VAT breakdown (ibg-23) MUST have a VAT category rate (ibt-119), except if the Invoice is not subject to VAT or Exempt from Tax.

Context
cac:TaxSubtotal
Test
exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)=('O','E'))

Checked with PINT UAE Invoice, PINT UAE Credit Note

PINT JP rules (Japan) 1.1.3
Message

Each tax breakdown (ibg-23) MUST have a tax category rate (ibt-119), except if the Invoice is not subject to tax.

Context
cac:TaxSubtotal
Test
exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')

Checked with PINT JP Invoice

PINT MY rules (Malaysia) 1.3.1
Message

VAT subtotals MUST have a tax rate (ibt-119) except when ID='O'. AAL/TTX subtotals MUST NOT contain a tax rate.

Context
cac:TaxSubtotal
Test
(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT' and (cbc:Percent or normalize-space(cbc:ID)='O')])) or (exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='AAL' and normalize-space(cbc:ID)='TTX' and not(cbc:Percent)]))

Checked with PINT MY Invoice, PINT MY Credit Note