VRBL-INV-JP-1p0-7

Basic Info

Rule	When the Seller is Japanese, then each Document Level Charges must provide the Document Level Charge Tax Category Code and the Document Level Charge Tax Rate, except if the Document Level Charges is outside the scope of tax.
Context	`/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']`
Pattern	vrbl-invoice-jp-1p0
Severity	fatal

Implementation

not($JPSupplierCountry = 'JP')
or
(
	(
		../cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT' and cbc:ID = 'O']
		and
		not(cac:TaxCategory[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT' and cbc:Percent])
	)
	or
	(
		cac:TaxCategory[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT' and cbc:ID]
		and
		cac:TaxCategory[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT' and cbc:Percent]
	)
)