Document level charge as 'Exempt from VAT' must have a Document level charge VAT…

Document level charge (IBG-21) with Document level charge VAT category code (IBT-102) as 'Exempt from VAT' must have a Document level charge VAT exemption reason code (IBT-198).

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 = true()]

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