ibr-116-ae
When Invoice transaction-type code (BTAE-02) has value XX1XXXXX (Margin scheme), then the tax category code (IBT-151) should have 'Standard rate additional VAT'.
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.
Context
/ubl:Invoice | /cn:CreditNoteTest
not(matches(cbc:ProfileExecutionID, "^[01]{2}1[01]{5}$")) or not((//cac:TaxCategory/cbc:ID | //cac:ClassifiedTaxCategory/cbc:ID)[normalize-space(.) != "N"])Checked with PINT UAE Invoice, PINT UAE Credit Note