VRBL-INV-IT-1p2-6
Basic Info
|
Rule
|
For the Invoice Type Code "TD21" the Seller Tax ID used as VAT ID must equal the Buyer Tax Company ID used as VAT ID. |
|
Context
|
/ubl:Invoice
|
|
Pattern
|
vrbl-invoice-it-1p2 |
|
Severity
|
fatal |
Implementation
not(
cbc:InvoiceTypeCode = concat($VRBL-IT-Prefix, 'TD21')
)
or
not(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID != cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID)