VRBL-INV-MX-1p0-105

Basic Info

Rule	Either the Invoice Line Tax or the Invoice Line Withholding Tax must exist within the Invoice Line when the Invoiced Item Tax Category Code is equal to 'VRBL:MX:02' or 'S'.
Context	`/ubl:Invoice/cac:InvoiceLine`
Pattern	vrbl-invoice-mx-1p0
Severity	fatal

Implementation

not(
	cac:Item/cac:ClassifiedTaxCategory/cbc:ID = concat($VRBL-MX-Prefix, '02')
	or
	cac:Item/cac:ClassifiedTaxCategory/cbc:ID = 'S'
)
or
boolean(cac:TaxTotal)
or
boolean(cac:WithholdingTaxTotal)