VRBL-INV-AE-1p0-135

Basic Info

Rule The Invoice Type Code is '81' or '480',the value of the Charge Tax ID must be contained in UAE Tax exempted codes [VRBL-CL-AE-TaxExemptionCodes] or be contained in UAE Tax exempted codes [VRBL-CL-AE-TaxExemptionCodes] (prefixed by 'VRBL:AE:'). Allowed values: E, O, Z or VRBL:AE:E, VRBL:AE:O, VRBL:AE:Z.
Context /ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory
Pattern vrbl-invoice-AE-1p0
Severity fatal

Used Template: CodeList

Parameter Value
probe = cbc:ID
codeList = $VRBL-CL-AE-TaxExemptionCodes or $VRBL-AE-Prefix:$VRBL-CL-AE-TaxExemptionCodes
showValues = true

Implementation

(
	not(/ubl:Invoice/cbc:InvoiceTypeCode = '480' or /ubl:Invoice/cbc:InvoiceTypeCode = '81')
)
or
(
	not(boolean(cbc:ID))
	or
	(
		(
			not(
				contains(
					normalize-space(cbc:ID),
					substring($VRBL-CL-AE-TaxExemptionCodes, 1, 1)
				)
			)
			and
			contains(
				$VRBL-CL-AE-TaxExemptionCodes,
				concat(
					substring($VRBL-CL-AE-TaxExemptionCodes, 1, 1),
					normalize-space(cbc:ID),
					substring($VRBL-CL-AE-TaxExemptionCodes, 1, 1)
				)
			)
		)
	)
	or
	(
		(
			substring(normalize-space(cbc:ID), 1, string-length($VRBL-AE-Prefix)) = $VRBL-AE-Prefix
			and
			not(
				contains(
					substring-after(normalize-space(cbc:ID), $VRBL-AE-Prefix),
					substring($VRBL-CL-AE-TaxExemptionCodes, 1, 1)
				)
			)
			and
			contains(
				$VRBL-CL-AE-TaxExemptionCodes,
				concat(
					substring($VRBL-CL-AE-TaxExemptionCodes, 1, 1),
					substring-after(normalize-space(cbc:ID), $VRBL-AE-Prefix),
					substring($VRBL-CL-AE-TaxExemptionCodes, 1, 1)
				)
			)
		)
	)
)