aligned-ibrp-g-09

The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where the tax category code (ibt-118) is "Export" 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 JP rules (Japan) 1.1.3

Context

/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Test

xs:decimal(../cbc:TaxAmount) = 0

Checked with PINT JP Invoice

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Related rules

aligned-ibrp-g-05 In an Invoice line (ibg-25) where the Invoiced item tax category code (ibt-151) is "Export" the Invoiced item...
aligned-ibrp-g-06 In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-95) is "Expor...
aligned-ibrp-g-07 In a Document level charge (ibg-21) where the Document level charge tax category code (ibt-102) is "Export" th...

All rules of this set →