VRBL-INV-FR-CIUS-1p0-286
Basic Info
|
Rule
|
At least one Tax Breakdown marked as Exempt from VAT is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Exempt from VAT. |
|
Context
|
/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]
|
|
Pattern
|
vrbl-invoice-fr-cius-1p0-min |
|
Severity
|
fatal |
Used Template: VRBL-FR-TaxSubtotal-count
| Parameter |
|
Value |
| taxTypeCode |
= |
E
|
| taxTypeName |
= |
Exempt from VAT
|
Implementation
not(
boolean(../cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory[cbc:ID = 'E'][cac:TaxScheme/cbc:ID = 'VAT'])
or
boolean(../cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory[cbc:ID = 'E'][cac:TaxScheme/cbc:ID = 'VAT'])
or
boolean(../cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cbc:ID = 'E'][cac:TaxScheme/cbc:ID = 'VAT'])
)
or
(
count(cac:TaxSubtotal[cac:TaxCategory/cbc:ID = 'E' and cac:TaxCategory/cac:TaxScheme/cbc:ID = 'VAT']) >= 1
and
(
boolean(../cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory[cbc:ID = 'E'][cac:TaxScheme/cbc:ID = 'VAT'])
or
boolean(../cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory[cbc:ID = 'E'][cac:TaxScheme/cbc:ID = 'VAT'])
or
boolean(../cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cbc:ID = 'E'][cac:TaxScheme/cbc:ID = 'VAT'])
)
)