aligned-ibrp-g-06-aunz

In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-095) is "Export" the Document level allowance tax rate (ibt-096) MUST be 0 (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 A-NZ rules (Australia and New Zealand) 1.1.3

Context

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

Test

(xs:decimal(cbc:Percent) = 0)

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