VRBL-INV-PL-B2B-3-94
Basic Info
| Rule | When Seller Tax Party Tax Scheme Extension Tax Exemption Indicator is set to true, the Seller Tax Party Tax Scheme Extension Exemption Reason must exist within the Seller Tax Party Tax Scheme Extension. |
| Context |
/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:PartyTaxSchemeExtension
|
| Pattern | vrbl-invoice-pl-b2b-3p0 |
| Severity | fatal |
Used Template: Exists
| Parameter | Value | |
|---|---|---|
| probe | = |
cbc:TaxExemptionReason
|
Implementation
(
not(boolean(vrbl:TaxExemptionIndicator)) or vrbl:TaxExemptionIndicator!='true'
)
or
(
boolean(cbc:TaxExemptionReason)
)