aligned-ibrp-s-10

A VAT breakdown (ibg-23) with VAT Category code (ibt-118) "Standard rate" MUST not have a VAT exemption reason code (IBT-186) or VAT exemption reason text (IBT-185).

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

not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)

Checked with PINT UAE Invoice, PINT UAE Credit Note

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Related rules

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-09 The VAT category tax amount (ibt-117) in a VAT breakdown (ibg-23) where VAT category code (ibt-118) is "Standa...

All rules of this set →