VRBL-INV-HR-CIUS-1p0-24

Basic Info

Rule	The Buyer Tax ID used for VAT ID must exist for certain Invoiced Item Tax Category Code values. If it does not exist the value of the Invoiced Item Tax Category Code must not be contained in Tax Category IDs requiring Customer VAT [VRBL-CL-HR-Customer-VAT-required-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:AE, VRBL:HR:HR:E, VRBL:HR:HR:PDV13, VRBL:HR:HR:PDV25, VRBL:HR:HR:PDV5, VRBL:HR:HR:Z.
Context	`/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID`
Pattern	vrbl-invoice-hr-cius-1p0
Severity	fatal

Used Template: CodeList

Parameter		Value
probe	=	`.`
codeList	=	`!$VRBL-HR-CIUS-Prefix:$VRBL-CL-HR-Customer-VAT-required-TaxCategoryID`
showValues	=	`true`

Implementation

(
	boolean(/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID)
)
or
(
	not(boolean(.))
	or
	(
		not(
			substring(normalize-space(.), 1, string-length($VRBL-HR-CIUS-Prefix)) = $VRBL-HR-CIUS-Prefix
			and
			not(
				contains(
					substring-after(normalize-space(.), $VRBL-HR-CIUS-Prefix),
					substring($VRBL-CL-HR-Customer-VAT-required-TaxCategoryID, 1, 1)
				)
			)
			and
			contains(
				$VRBL-CL-HR-Customer-VAT-required-TaxCategoryID,
				concat(
					substring($VRBL-CL-HR-Customer-VAT-required-TaxCategoryID, 1, 1),
					substring-after(normalize-space(.), $VRBL-HR-CIUS-Prefix),
					substring($VRBL-CL-HR-Customer-VAT-required-TaxCategoryID, 1, 1)
				)
			)
		)
	)
)