VRBL-INV-HU-1p0-9
Basic Info
| Rule | When Reduced Tax Subtotal Tax ID is O, the Reduced Tax Subtotal Category Exemption Reason Code and the Reduced Tax Subtotal Category Exemption Reason must be provided. |
| Context |
/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:ReducedTotals/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory
|
| Pattern | vrbl-invoice-hu-1p0 |
| Severity | fatal |
Implementation
not(cbc:ID = 'O')
or(
boolean(cbc:TaxExemptionReasonCode)
and
boolean(cbc:TaxExemptionReason)
)