aligned-ibrp-051-aunz

Tax category tax amount (ibt-117) = tax category taxable amount (ibt-116) x (tax category rate (ibt-119) / 100), rounded to two decimals.

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 A-NZ rules (Australia and New Zealand) 1.1.3

Context

cac:TaxSubtotal

Test

(round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent)) = 0 and (round(xs:decimal(cbc:TaxAmount)) = 0)) or (round(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent)) != 0 and (u:slack(abs(xs:decimal(cbc:TaxAmount)) , round(abs(xs:decimal(cbc:TaxableAmount)) * (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent) div 100) * 10 * 10) div 100, 1))) or (not(exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']/xs:decimal(cbc:Percent))) and (round(xs:decimal(cbc:TaxAmount)) = 0))

Checked with PINT A-NZ Invoice, PINT A-NZ Credit Note