An Invoice line is 'Standard rate additional VAT' the Invoiced item VAT rate should not…

An Invoice line (IBG-25) where the VAT category code (IBT-151) is 'Standard rate additional VAT' the Invoiced item VAT rate (IBT-152) should not be zero.

Fails when this is false

(cac:Item/cac:ClassifiedTaxCategory/cbc:ID="N" and cac:Item/cac:ClassifiedTaxCategory/cbc:Percent > 0) or not(cac:Item/cac:ClassifiedTaxCategory/cbc:ID="N")

The schematron test, verbatim. Context: cac:InvoiceLine | cac:CreditNoteLine

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