VRBL-INV-HR-CIUS-1p0-92

Basic Info

Rule	When the Invoice Tax Subtotal Tax ID represents zero rated tax, the Invoice Tax Subtotal Category Exemption Reason Code and the Invoice Tax Subtotal Category Exemption Reason must not be provided within Invoice Tax Subtotal Group
Context	`/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal`
Pattern	vrbl-invoice-hr-cius-1p0
Severity	fatal

Implementation

not(cac:TaxCategory/cbc:ID = concat($VRBL-HR-Prefix, 'HR:Z'))
or
(
	not(boolean(cac:TaxCategory/cbc:TaxExemptionReasonCode))
	and
	not(boolean(cac:TaxCategory/cbc:TaxExemptionReason))	
)