aligned-ibrp-s-09

The VAT category tax amount (ibt-117) in a VAT breakdown (ibg-23) where VAT category code (ibt-118) is "Standard rated" MUST equal the VAT category taxable amount (ibt-116) multiplied by the VAT category rate (ibt-119).

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

Test

(cbc:Percent castable as xs:decimal and ../cbc:TaxableAmount castable as xs:decimal and ../cbc:TaxAmount castable as xs:decimal) and u:slack(abs(xs:decimal(../cbc:TaxAmount)) , round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 ,0.02 )

Checked with PINT UAE Invoice, PINT UAE Credit Note

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Related rules

aligned-ibrp-s-06 In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Stand...
aligned-ibrp-s-07 In a Document level charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Standard r...
aligned-ibrp-s-08 For each different value of VAT category rate (ibt-119) where the VAT category code (ibt-118) is "Standard rat...
aligned-ibrp-s-10 A VAT breakdown (ibg-23) with VAT Category code (ibt-118) "Standard rate" MUST not have a VAT exemption reason...

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