VRBL-INV-IT-1p2-184
Basic Info
| Rule | The Charge Withholding Indicator must not be provided in conditions other than Social Security Charges. |
| Context |
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']
|
| Pattern | vrbl-invoice-it-1p2 |
| Severity | fatal |
Implementation
(
cbc:AllowanceChargeReasonCode = concat($VRBL-IT-Prefix, 'ZZZ')
)
or
(
not(cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:AllowanceChargeExtension/vrbl:WithholdingIndicator)
)