VRBL-INV-SE-1p0-5

Basic Info

Rule	If the Seller is Swedish, and the Seller Legal Registration ID is used, then Seller Tax ID not used for VAT ID is only allowed to be 'Godkänd för F-skatt'.
Context	`/ubl:Invoice/cac:AccountingSupplierParty`
Pattern	vrbl-invoice-se-1p0
Severity	fatal

Implementation

not(
	cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE'
	and
	boolean(cac:Party/cac:PartyLegalEntity/cbc:CompanyID)
	and
	boolean(cac:Party/cac:PartyTaxScheme[not(cac:TaxScheme/cbc:ID = 'VAT')]/cbc:CompanyID)
)
or
normalize-space(translate(cac:Party/cac:PartyTaxScheme[not(cac:TaxScheme/cbc:ID = 'VAT')]/cbc:CompanyID, 'godkänd för f-skatt', 'GODKÄND FÖR F-SKATT')) = 'GODKÄND FÖR F-SKATT'