VRBL-INV-EN16931-M-62
Basic Info
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Rule
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An Invoice that contains a Charge Group where the Charge Tax ID is "Exempt from VAT" must contain the Seller Tax ID and/or the Tax Representative Tax Company ID. |
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Context
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/ubl:Invoice
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Pattern
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vrbl-invoice-en16931-ubl-model |
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Severity
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fatal |
Implementation
(boolean(cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory[cbc:ID = 'E'][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:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory[cbc:ID = 'E'][cac:TaxScheme/cbc:ID = 'VAT']))