Rules / IBR-114-AE
IBR-114-AE error
Document level charge VAT category code cannot be 'Standard rate additional VAT'
Document level charge VAT category code (IBT-102) cannot be 'Standard rate additional VAT'.
Fails
<cac:TaxCategory><cbc:ID>N</cbc:ID></cac:TaxCategory>Fix
Category N isn't allowed here. Use the category that applies to this supply.
Schematron
- Context
cac:AllowanceCharge[cbc:ChargeIndicator = true()]- Test
not(cac:TaxCategory/cbc:ID = "N")
Official text: Document level charge VAT category code (IBT-102) cannot be 'Standard rate additional VAT'.