Rules / IBR-190-AE
IBR-190-AE error
When the Invoiced item VAT category code must be 5.00
When the Invoiced item VAT category code (ibt-151), Document level allowance VAT category code (ibt-095), Document level charge VAT category code (ibt-102) is Standard rated then Invoiced item VAT rate (ibt-152), Document level allowance VAT rate (ibt-096), Document level charge VAT rate (ibt-103) must be 5.00.
Fails
<Invoice>ABC 123</Invoice>Fix
Fix the value's format. The rule text says what shape it must have.
Schematron
- Context
/ubl:Invoice | /cn:CreditNote- Test
not(//cac:TaxCategory/cbc:ID = "S") or (every $p in //cac:TaxCategory[cbc:ID = "S"]/cbc:Percent satisfies ($p castable as xs:decimal and xs:decimal($p) = 5.00))
Official text: When the Invoiced item VAT category code (ibt-151), Document level allowance VAT category code (ibt-095), Document level charge VAT category code (ibt-102) is Standard rated then Invoiced item VAT rate (ibt-152), Document level allowance VAT rate (ibt-096), Document level charge VAT rate (ibt-103) must be 5.00.