ibr-139-ae

Document level allowance tax category code [IBT-095], Document level charge tax category code [IBT-102], Tax category code [IBT-118], Invoiced item tax category code [IBT-151] should be selected from the aligned tax category code.

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:TaxCategory/cbc:ID | cac:ClassifiedTaxCategory/cbc:ID

Test

((not(contains(normalize-space(.), ' ')) and contains(' S E O AE Z N ', concat(' ', normalize-space(.), ' '))))

Checked with PINT UAE Invoice, PINT UAE Credit Note