VRBL-INV-PT-2p1-274
Basic Info
| Rule | When the Invoiced Item Tax Rate is zero, the Tax Exemption Reason Code and the Tax Exemption Reason Text must be filled. |
| Context |
/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
|
| Pattern | vrbl-invoice-pt-2p1 |
| Severity | fatal |
Implementation
not(cbc:Percent = 0)
or
(
boolean(cbc:TaxExemptionReasonCode)
and
boolean(cbc:TaxExemptionReason)
)