Rules / IBR-162-AE
IBR-162-AE error
In Line VAT information is 'Reverse charge', VAT Line amount must be 'zero'
In Line VAT information (IBG-30) where Invoiced item VAT category code (IBT-151) is 'Reverse charge', VAT Line amount [BTAE-08] must be 'zero'.
Fails
<cbc:TaxAmount currencyID="AED">25.00</cbc:TaxAmount>Fix
This category carries no VAT. Set the VAT amount to 0.00 and check the category is right.
Schematron
- Context
cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']- Test
../../cac:ItemPriceExtension/cac:TaxTotal/cbc:TaxAmount = 0
Official text: In Line VAT information (IBG-30) where Invoiced item VAT category code (IBT-151) is 'Reverse charge', VAT Line amount [BTAE-08] MUST be 'zero'.