Rules
VRBL-INV-IT-1p2-102
Basic Info
| Rule | The Buyer Tax ID used as VAT ID must begin with a valid Alpha-2 Country Code, or 'EL' when the customer country code is 'GR'. |
| Context |
/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID
|
| Pattern | vrbl-invoice-it-1p2 |
| Severity | fatal |
Implementation
not(../cac:TaxScheme/cbc:ID = 'VAT')
or
contains($VRBL-CL-CountryCode, concat(' ', substring(normalize-space(.), 1, 2), ' '))
or
(
substring(normalize-space(.), 1, 2) = 'EL'
and
../../cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'GR'
)