Rules / IBR-116-AE
IBR-116-AE error
When Invoice transaction-type code should have 'Standard rate additional VAT'
When Invoice transaction-type code (BTAE-02) has value XX1XXXXX (Margin scheme), then the tax category code (IBT-151) should have 'Standard rate additional VAT'.
Fails
<cbc:ProfileExecutionID>00100000</cbc:ProfileExecutionID>
<!-- the data this flag requires is missing or wrong -->Fix
Transaction type 00100000 switches this rule on. Either add what the rule asks for, or, if the flag was set by mistake, set it back to 0.
Schematron
- Context
/ubl:Invoice | /cn:CreditNote- Test
not(matches(cbc:ProfileExecutionID, "^[01]{2}1[01]{5}$")) or not((//cac:TaxCategory/cbc:ID | //cac:ClassifiedTaxCategory/cbc:ID)[normalize-space(.) != "N"])
Official text: When Invoice transaction-type code (BTAE-02) has value XX1XXXXX (Margin scheme), then the tax category code (IBT-151) should have 'Standard rate additional VAT'.