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aligned-ibrp-sa-09

The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where tax category code (ibt-118) is "SA" MUST equal the tax category taxable amount (ibt-116) multiplied by the tax 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 MY rules (Malaysia) 1.3.1
Context
/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'SA'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']
Test
u:slack(abs(xs:decimal(../cbc:TaxAmount)) , round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal((cbc:Percent, 0)[1]) div 100)) * 10 * 10) div 100 ,0.02 )

Checked with PINT MY Invoice, PINT MY Credit Note