Rules
VRBL-INV-EN16931-M-204
Basic Info
| Rule | An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Zero rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-en16931-ubl-model |
| Severity | fatal |
Implementation
(boolean(cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cbc:ID = 'Z'][cac:TaxScheme/cbc:ID='VAT'])
and
(boolean(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID)
or
boolean(cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID)))
or
not(boolean(cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cbc:ID = 'Z'][cac:TaxScheme/cbc:ID='VAT']))