VRBL-INV-JP-1p0-7

Basic Info

Rule	When the Seller Group is Japanese, then each Charge Group must provide the Charge Tax ID and the Charge Tax Percent, except if the Charge Group is outside the scope of tax.
Context	`/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']`
Pattern	vrbl-invoice-jp-1p0
Severity	fatal

Implementation

not($JPSupplierCountry = 'JP')
or
(
	(
		../cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT' and cbc:ID = 'O']
		and
		not(cac:TaxCategory[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT' and cbc:Percent])
	)
	or
	(
		cac:TaxCategory[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT' and cbc:ID]
		and
		cac:TaxCategory[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT' and cbc:Percent]
	)
)