VRBL-INV-PT-2p1-275
Basic Info
| Rule | For the Withholding Tax the Withholding Tax Subtotal Description must be filled and the Withholding Tax Subtotal Tax ID must be equal IFR. |
| Context |
/ubl:Invoice/cac:WithholdingTaxTotal
|
| Pattern | vrbl-invoice-pt-2p1 |
| Severity | fatal |
Implementation
boolean(cac:TaxSubtotal/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:WithholdingTaxSubtotalExtension/cbc:Description) and normalize-space(cac:TaxSubtotal/cac:TaxCategory/cbc:ID) = 'IFR'