aligned-ibrp-ae-06

In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Reverse charge" the Document level allowance VAT rate (ibt-96) MUST be 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 AE rules (United Arab Emirates) 1.0.4

Context

cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Test

exists(cbc:Percent) and normalize-space(cbc:Percent) != '' and cbc:Percent castable as xs:decimal and xs:decimal(normalize-space(cbc:Percent)) = 0

Checked with PINT UAE Invoice, PINT UAE Credit Note

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Related rules

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...
aligned-ibrp-ae-07 In a Document level charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Reverse ch...
aligned-ibrp-ae-08-ae In a VAT Breakdown (IBG-23) where the VAT category code (IBT-118) is 'Reverse Charge', for each different valu...
aligned-ibrp-ae-09-ae In a VAT breakdown (IBG-23) where the VAT category code (IBT-118) is 'Reverse charge', VAT category tax amount...

All rules of this set →