VRBL-INV-IT-1p2-229

Basic Info

Rule The Invoice Line Tax Group must exist, when the Invoice Line Tax ID indicates a Tax Exemption.
Context /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
Pattern vrbl-invoice-it-1p2
Severity fatal

Implementation

not(contains($VRBL-IT-table-TaxExemptionReasonCode, concat('#', normalize-space(cbc:ID), ' ')))
or
boolean(cbc:TaxExemptionReasonCode)