aligned-ibrp-z-09

The VAT category tax amount (ibt-117) in a VAT breakdown (ibg-23) where VAT category code (ibt-118) is "Zero rated" MUST equal 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 AE rules (United Arab Emirates) 1.0.4

Context

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

Test

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

Checked with PINT UAE Invoice, PINT UAE Credit Note

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Related rules

aligned-ibrp-z-06 In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Zero...
aligned-ibrp-z-07 In a Document level charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Zero rated...
aligned-ibrp-z-08 In a VAT breakdown (ibg-23) where VAT category code (ibt-118) is "Zero rated" the VAT category taxable amount...

All rules of this set →