In a VAT breakdown is 'Exempt from VAT', VAT category Rate shall not be provided

In a VAT breakdown (IBG-23) where VAT category code (IBT-118) is 'Exempt from VAT', VAT category Rate (IBT-119) shall not be provided.

Fails when this is false

not(cbc:Percent)

The schematron test, verbatim. Context: /*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

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