VRBL-INV-JP-1p0-13
Basic Info
| Rule | When the Seller is Japanese, then each Invoice Line must be categorized with the Invoiced Item Tax Category Code and the Invoiced Item Tax Rate. |
| Context |
/ubl:Invoice/cac:InvoiceLine
|
| Pattern | vrbl-invoice-jp-1p0 |
| Severity | fatal |
Implementation
not($JPSupplierCountry = 'JP')
or
(
boolean(cac:Item/cac:ClassifiedTaxCategory/cbc:ID)
and
boolean(cac:Item/cac:ClassifiedTaxCategory/cbc:Percent)
)