VRBL-INV-DE-XR-45

Basic Info

Rule	The Seller Tax ID or the Tax Representative Tax Company ID must exist for certain Allowance Tax ID values. If they do not exist the value of the Allowance Tax ID must not be contained in VAT [VRBL-CL-SupportedVATCode]. Not allowed values: AE, E, G, K, L, M, S, Z.
Context	`/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory/cbc:ID`
Pattern	vrbl-invoice-de-xr-3p0
Severity	fatal

Used Template: CodeList

Parameter		Value
probe	=	`.`
codeList	=	`!$VRBL-CL-SupportedVATCode`
showValues	=	`true`

Implementation

(
	boolean(/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or boolean(/ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID)
)
or
(
	not(boolean(.))
	or
	(
		not(
			not(
				contains(
					normalize-space(.),
					substring($VRBL-CL-SupportedVATCode, 1, 1)
				)
			)
			and
			contains(
				$VRBL-CL-SupportedVATCode,
				concat(
					substring($VRBL-CL-SupportedVATCode, 1, 1),
					normalize-space(.),
					substring($VRBL-CL-SupportedVATCode, 1, 1)
				)
			)
		)
	)
)