aligned-ibrp-g-09-aunz

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 A-NZ rules (Australia and New Zealand) 1.1.3

Context

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

Test

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

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