VRBL-INV-FR-CIUS-1p0-187
Basic Info
| Rule | When the Document Currency Code is not EUR, the Accounting Tax Amount must exist within the Invoice. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-fr-cius-1p0 |
| Severity | warning |
Used Template: Exists
| Parameter | Value | |
|---|---|---|
| probe | = |
cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cbc:TaxAmount
|
Implementation
(
cbc:DocumentCurrencyCode='EUR'
)
or
(
boolean(cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cbc:TaxAmount)
)