VRBL-INV-IT-1p2-172

Basic Info

Rule	For Social Security Charges, the Charge Tax Exemption Reason Code must exist, when the Charge Tax ID indicates a Tax Exemption.
Context	`/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']`
Pattern	vrbl-invoice-it-1p2
Severity	fatal

Implementation

not(
	cbc:AllowanceChargeReasonCode = concat($VRBL-IT-Prefix, 'ZZZ')
)
or
(
	not(contains($VRBL-IT-table-TaxExemptionReasonCode, concat('#', normalize-space(cac:TaxCategory/cbc:ID), ' ')))
	or
	boolean(cac:TaxCategory/cbc:TaxExemptionReasonCode)
)