VRBL-INV-HR-CIUS-1p0-7
Basic Info
|
Rule
|
The Buyer Tax Company ID used for VAT ID must exist for certain Charge Tax ID values. If it does not exist the value of the Charge Tax ID must not be contained in Tax Category IDs requiring Customer VAT [VRBL-CL-HR-Customer-VAT-required-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:AE, VRBL:HR:HR:E, VRBL:HR:HR:PDV13, VRBL:HR:HR:PDV25, VRBL:HR:HR:PDV5, VRBL:HR:HR:Z. |
|
Context
|
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory/cbc:ID
|
|
Pattern
|
vrbl-invoice-hr-cius-1p0 |
|
Severity
|
fatal |
Used Template: CodeList
| Parameter |
|
Value |
| probe |
= |
.
|
| codeList |
= |
!$VRBL-HR-CIUS-Prefix:$VRBL-CL-HR-Customer-VAT-required-TaxCategoryID
|
| showValues |
= |
true
|
Implementation
(
boolean(/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID)
)
or
(
not(boolean(.))
or
(
not(
substring(normalize-space(.), 1, string-length($VRBL-HR-CIUS-Prefix)) = $VRBL-HR-CIUS-Prefix
and
not(
contains(
substring-after(normalize-space(.), $VRBL-HR-CIUS-Prefix),
substring($VRBL-CL-HR-Customer-VAT-required-TaxCategoryID, 1, 1)
)
)
and
contains(
$VRBL-CL-HR-Customer-VAT-required-TaxCategoryID,
concat(
substring($VRBL-CL-HR-Customer-VAT-required-TaxCategoryID, 1, 1),
substring-after(normalize-space(.), $VRBL-HR-CIUS-Prefix),
substring($VRBL-CL-HR-Customer-VAT-required-TaxCategoryID, 1, 1)
)
)
)
)
)