Rules / ALIGNED-IBRP-045

ALIGNED-IBRP-045 error

Each VAT breakdown

Each VAT breakdown (ibg-23) must have a VAT category taxable amount (ibt-116).

Fails

<cac:TaxSubtotal>
  <!-- cbc:TaxableAmount is missing -->
</cac:TaxSubtotal>

Fix

Add cbc:TaxableAmount inside cac:TaxSubtotal.

Schematron

Context

cac:TaxSubtotal

Test

exists(cbc:TaxableAmount)

Official text: Each VAT breakdown (ibg-23) MUST have a VAT category taxable amount (ibt-116).

Official · PINT AE (UAE) rules. Severity: error. Runs on UBL XML.

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