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[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.

UBL

Context

1

cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Rule

1

(cbc:Percent) > 0

CII

Context

1

//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'S'][upper-case(ram:TypeCode) = 'VAT']

Rule

1

ram:RateApplicablePercent > 0

UBL CREDIT NOTE

Context

1

cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Rule

1

(cbc:Percent) > 0

Used in business terms

BT-96

BT-103