VRBL-INV-HU-1p0-48

Basic Info

Rule When Invoice Line Tax ID is E, the Invoice Line Tax Exemption Reason Code must be provided.
Context /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
Pattern vrbl-invoice-hu-1p0
Severity fatal

Implementation

not(cbc:ID='E')
or
boolean(cbc:TaxExemptionReasonCode)