aligned-ibrp-057

Either both or neither Allowance base amount (ibt-093) and percentage (ibt-094) MUST be provided.

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 = false()][not(ancestor::cac:Price)]

Test

not(cbc:MultiplierFactorNumeric or cbc:BaseAmount) or (cbc:MultiplierFactorNumeric and cbc:BaseAmount)

Checked with PINT UAE Invoice, PINT UAE Credit Note

PINT A-NZ rules (Australia and New Zealand) 1.1.3

Context

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

Test

not(cbc:MultiplierFactorNumeric or cbc:BaseAmount) or (cbc:MultiplierFactorNumeric and cbc:BaseAmount)

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

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Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

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).
aligned-ibrp-048 Each VAT breakdown (ibg-23) MUST have a VAT category rate (ibt-119), except if the Invoice is not subject to V...
aligned-ibrp-058 Either both or neither Charge base amount (ibt-100) and percentage (ibt-101) MUST be provided.
aligned-ibrp-ae-01-ae An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level cha...
aligned-ibrp-ae-05-ae In an Invoice line (ibg-25) where the Invoiced item VAT category code (ibt-151) is "Reverse charge" the Invoic...

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