VRBL-INV-HU-1p0-46
Basic Info
| Rule | When Invoiced Item Tax Category Code is O, the Tax Exemption Reason Code and the Tax Exemption Reason Text must be provided. |
| Context |
/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
|
| Pattern | vrbl-invoice-hu-1p0 |
| Severity | fatal |
Implementation
not(cbc:ID='O')
or(
boolean(cbc:TaxExemptionReasonCode)
and
boolean(cbc:TaxExemptionReason)
)