VRBL-INV-RS-1p0-19

Basic Info

Rule	When the Seller Group is Serbian, and the Seller Tax Scheme ID is "VAT", and the Invoice Type Code is "380", then the Prepayment Tax Subtotal Tax ID must be one of the following values: S, AE, Z, E, R, O, OE, SS, N.
Context	`/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:InvoicedPrepaymentAmount/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory`
Pattern	vrbl-invoice-rs-1p0
Severity	fatal

Implementation

not(
	$RSSupplierCountry = 'RS'
	and
	translate(normalize-space(cac:TaxScheme/cbc:ID), 'vat', 'VAT') = 'VAT'
	and
	$InvoiceTypeCode = '380'
)
or
(
	not(
		contains(
			normalize-space(cbc:ID),
			substring($VRBL-CL-Modified-TaxCategory, 1, 1)
		)
	)
	and
	contains(
		$VRBL-CL-Modified-TaxCategory,
		concat(
			substring($VRBL-CL-Modified-TaxCategory, 1, 1),
			normalize-space(cbc:ID),
			substring($VRBL-CL-Modified-TaxCategory, 1, 1)
		)
	)
)