Each VAT breakdown, except if the Invoice is not subject to VAT or Exempt from Tax

Each VAT breakdown (IBG-23) shall have a VAT category rate (IBT-119), except if the Invoice is not subject to VAT or Exempt from Tax.

Fails when this is false

(cac:TaxCategory/cbc:ID = ("O","E") and not(cac:TaxCategory/cbc:Percent)) or (not(cac:TaxCategory/cbc:ID = ("O","E")) and cac:TaxCategory/cbc:Percent)

The schematron test, verbatim. Context: cac:TaxSubtotal

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