VRBL-INV-AE-1p0-96
Basic Info
| Rule | When Invoice Type Code '380' (Commercial invoice) or '381' (Credit note), the Invoiced items MUST NOT strictly consist of 'Exempt from VAT' (E) and/or 'Not subject to VAT' (O) categories. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-AE-1p0 |
| Severity | fatal |
Implementation
not(cbc:InvoiceTypeCode = '380' or cbc:InvoiceTypeCode = '381')
or
/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cbc:ID != 'E' and cbc:ID != 'O']