VRBL-INV-JP-1p0-8

Basic Info

Rule	When the Seller Group is Japanese, then each Allowance Group must provide the Allowance Tax ID and the Allowance Tax Percent, except if the Allowance Group is outside the scope of tax.
Context	`/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']`
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]
	)
)