VRBL-INV-EN16931-M-68
Basic Info
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Rule
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An Invoice that contains an Invoice Line Group where the Invoice Line Tax ID is "Intra-community supply" must contain the Seller Tax ID and/or the Tax Representative Tax Company ID and/or Buyer 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:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cbc:ID = 'K'][cac:TaxScheme/cbc:ID = 'VAT'])
and
(boolean(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID)
or
boolean(cac:TaxRepresentativeParty/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID))
and
(boolean(cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID)))
or
not(cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cbc:ID = 'K'][cac:TaxScheme/cbc:ID = 'VAT'])