VRBL-INV-DE-XR-56

Basic Info

Rule	The Seller Tax ID or the Seller Tax Representative Tax ID must exist for certain Invoiced Item Tax Category Code values. If they do not exist the value of the Invoiced Item Tax Category Code must not be contained in VAT [VRBL-CL-SupportedVATCode]. Not allowed values: AE, E, G, K, L, M, S, Z.
Context	`/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID`
Pattern	vrbl-invoice-de-xr-3p0
Severity	fatal

Used Template: CodeList

Parameter		Value
probe	=	`.`
codeList	=	`!$VRBL-CL-SupportedVATCode`
showValues	=	`true`

Implementation

(
	boolean(/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) or boolean(/ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID)
)
or
(
	not(boolean(.))
	or
	(
		not(
			not(
				contains(
					normalize-space(.),
					substring($VRBL-CL-SupportedVATCode, 1, 1)
				)
			)
			and
			contains(
				$VRBL-CL-SupportedVATCode,
				concat(
					substring($VRBL-CL-SupportedVATCode, 1, 1),
					normalize-space(.),
					substring($VRBL-CL-SupportedVATCode, 1, 1)
				)
			)
		)
	)
)