ibr-104-ae

An Invoice line (IBG-25), where Line VAT Information (IBG-30) is present then Invoice line amount in AED (BTAE-10) and VAT Line amount in AED (BTAE-08) must be provided.

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:InvoiceLine | cac:CreditNoteLine

Test

not(exists(cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) != "E"])) or (exists(cac:ItemPriceExtension/cac:TaxTotal/cbc:TaxAmount) and exists(cac:ItemPriceExtension/cbc:Amount))

Checked with PINT UAE Invoice, PINT UAE Credit Note