ibr-168-ae
Document level allowances (IBG-20) with Document level allowance VAT category code (IBT-095) as 'Exempt from VAT' MUST have a Document level allowance VAT exemption reason code (IBT-196)
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
cac:AllowanceCharge[cbc:ChargeIndicator = false()][not(ancestor::cac:Price)]Test
not(cac:TaxCategory/cbc:ID = "E" and not(exists(cbc:AllowanceChargeReasonCode)))Checked with PINT UAE Invoice, PINT UAE Credit Note