In a Document level allowance is "Standard rated" the Document level allowance VAT rate…

In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Standard rated" the Document level allowance VAT rate (ibt-96) must be greater than zero.

Fails

<cac:ClassifiedTaxCategory>
  <cbc:ID>S</cbc:ID>
  <cbc:Percent>0</cbc:Percent>
</cac:ClassifiedTaxCategory>

Fix

Standard-rated means 5%. Set cbc:Percent to 5.

Schematron

Context

cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Test

(cbc:Percent castable as xs:decimal and xs:decimal(cbc:Percent) > 0)

Official text: In a Document level allowance (ibg-20) where the Document level allowance VAT category code (ibt-95) is "Standard rated" the Document level allowance VAT rate (ibt-96) MUST be greater than zero.

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

Check an invoice