IBR-134-AE

[ibr-134-ae]-Seller tax Identifier (IBT-031) MUST be there, except when the Invoice type code (IBT-003) is 'Out of scope of VAT' or 'Credit note related to goods or services'.

About

ID

ibr-134-ae

Flag

fatal

Context

/ubl:Invoice | /cn:CreditNote

Test

(not(cbc:InvoiceTypeCode = "480" or cbc:InvoiceTypeCode = "81") and cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = "VAT"]/cbc:CompanyID) or (cbc:InvoiceTypeCode = "480" or cbc:InvoiceTypeCode = "81")