ibr-111-ae

An Invoice line (IBG-25) where the VAT category code (IBT-151) is 'Standard rate additional VAT' the Invoiced item VAT rate (IBT-152) should not be 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:InvoiceLine | cac:CreditNoteLine

Test

(cac:Item/cac:ClassifiedTaxCategory/cbc:ID="N" and cac:Item/cac:ClassifiedTaxCategory/cbc:Percent > 0) or not(cac:Item/cac:ClassifiedTaxCategory/cbc:ID="N")

Checked with PINT UAE Invoice, PINT UAE Credit Note