ibr-123-ae

Line VAT Information (IBG - 30) MUST be there and can occur maximum once except in case when invoice type code is 'Out of scope of VAT' or 'Credit note related to goods or services'.

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

((../(cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "81" or ../(cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "480") and count(cac:Item/cac:ClassifiedTaxCategory) = 1) or not(../(cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "81" or ../(cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "480")

Checked with PINT UAE Invoice, PINT UAE Credit Note