VRBL-INV-IT-1p2-181
Basic Info
|
Rule
|
For Social Security Charges, the Charge Tax Exemption Reason Code must be in line with the Charge Tax ID. |
|
Context
|
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory/cbc:TaxExemptionReasonCode
|
|
Pattern
|
vrbl-invoice-it-1p2 |
|
Severity
|
fatal |
Implementation
not(
../../cbc:AllowanceChargeReasonCode = concat($VRBL-IT-Prefix, 'ZZZ')
)
or
(
not(contains($VRBL-IT-table-TaxExemptionReasonCode, concat(' ', substring-after(normalize-space(.), $VRBL-IT-Prefix),'#')))
or
contains($VRBL-IT-table-TaxExemptionReasonCode, concat(' ', substring-after(normalize-space(.), $VRBL-IT-Prefix), '#', normalize-space(../cbc:ID), ' '))
)