VRBL-INV-AE-1p0-46
Basic Info
| Rule | An Line Tax Information with Invoiced Item Tax Scheme Code = VAT and Invoiced Item Tax Category Code = 'AE', shall contain the Buyer Tax ID. |
| Context |
/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
|
| Pattern | vrbl-invoice-AE-1p0 |
| Severity | fatal |
Implementation
not(
(cac:TaxScheme/cbc:ID = 'VAT') and (cbc:ID = 'AE')
)
or
(
/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID
)