Each VAT breakdown, except if the Invoice is not subject to VAT or Exempt from Tax

Each VAT breakdown (ibg-23) must have a VAT category rate (ibt-119), except if the Invoice is not subject to VAT or Exempt from Tax.

Fails when this is false

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

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