VRBL-INV-FR-CIUS-1p0-13
Basic Info
| Rule | When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Tax ID used for VAT must exist within the Invoice Line Group. |
| Context |
/ubl:Invoice/cac:InvoiceLine
|
| Pattern | vrbl-invoice-fr-cius-1p0-min |
| Severity | fatal |
Used Template: Exists
| Parameter | Value | |
|---|---|---|
| probe | = |
cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/cbc:ID = 'VAT']/cbc:ID
|
| displayName_probe | = |
%{cac:Item/cac:ClassifiedTaxCategory/cbc:ID} used for VAT
|
Implementation
(
boolean(cac:SubInvoiceLine) or (boolean(cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceLineExtension/vrbl:InformationOnlyIndicator) and cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceLineExtension/vrbl:InformationOnlyIndicator='true')
)
or
(
boolean(cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/cbc:ID = 'VAT']/cbc:ID)
)