Document level allowances as 'Exempt from VAT' must have a Document level allowance VAT…

Document level allowances (IBG-20) with Document level allowance VAT category code (IBT-095) as 'Exempt from VAT' must have a Document level allowance VAT exemption reason code (IBT-196).

Fails when this is false

not(cac:TaxCategory/cbc:ID = "E" and not(exists(cbc:AllowanceChargeReasonCode)))

The schematron test, verbatim. Context: cac:AllowanceCharge[cbc:ChargeIndicator = false()][not(ancestor::cac:Price)]

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