VRBL-INV-PEPPOL-RCM-62
Basic Info
| Rule | When Allowance Tax Exemption Reason Code is 'VATEX-EU-O' Allowance Tax ID must be 'O'. |
| Context |
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory
|
| Pattern | vrbl-invoice-peppol-bis3p0-reduced-codesmodel |
| Severity | fatal |
Implementation
not(cbc:TaxExemptionReasonCode = 'VATEX-EU-O')
or
cbc:ID = 'O'