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

In a Document level charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Standard rated" the Document level charge VAT rate (ibt-103) 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=true()]/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 charge (ibg-21) where the Document level charge VAT category code (ibt-102) is "Standard rated" the Document level charge VAT rate (ibt-103) MUST be greater than zero.

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

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