VRBL-INV-RS-1p0-17
Basic Info
| Rule | When the Seller Group is Serbian, then the Prepayment Tax Subtotal Taxable Amount must be provided for Final Invoice (380). |
| Context |
/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:InvoicedPrepaymentAmount/cac:TaxTotal/cac:TaxSubtotal
|
| Pattern | vrbl-invoice-rs-1p0 |
| Severity | fatal |
Implementation
not(
$RSSupplierCountry = 'RS'
and
$InvoiceTypeCode = '380'
)
or
boolean(cbc:TaxableAmount)