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aligned-ibrp-e-07

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

In a Document level charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Exempt from VAT", the Document level charge VAT rate (ibt-103) MUST be 0 (zero).

Context
cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']
Test
(cbc:Percent castable as xs:decimal and xs:decimal(cbc:Percent) = 0)

Checked with PINT UAE Invoice, PINT UAE Credit Note

PINT JP rules (Japan) 1.1.3
Message

In a Document level charge (ibg-21) where the Document level charge tax category code (ibt-102) is "Exempt from tax", the Document level charge tax rate (ibt-103) MUST be 0 (zero).

Context
cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']
Test
(xs:decimal(cbc:Percent) = 0)

Checked with PINT JP Invoice