Invoice total tax amount must have the same operational sign

Invoice total tax amount (ibt-110) and Invoice total tax amount in accounting currency (ibt-111) must have the same operational sign.

Fails when this is false

not(cbc:TaxCurrencyCode) or (cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:TaxCurrencyCode)] <= 0 and cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:DocumentCurrencyCode)] <= 0) or (cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:TaxCurrencyCode)] >= 0 and cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:DocumentCurrencyCode)] >= 0)

The schematron test, verbatim. Context: /ubl:Invoice | /cn:CreditNote

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 shared rules. Severity: error. Runs on UBL XML.

Check an invoice