Rules / ALIGNED-IBRP-047

ALIGNED-IBRP-047 error

Each VAT breakdown

Each VAT breakdown (ibg-23) must be defined through a VAT category code (ibt-118).

Fails when this is false

exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID)

The schematron test, verbatim. Context: cac:TaxSubtotal

Fix

Change the data so the statement above is true. Paste the invoice into the validator to see the exact element that fails.

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

Check an invoice