IBR-123-AE

[ibr-123-ae]- Line VAT Information (IBG - 30) MUST be there and can occur maximum once except in case when invoice type code is 'Out of scope of VAT' or 'Credit note related to goods or services'.

About

ID
ibr-123-ae
Flag
fatal
Context
cac:InvoiceLine | cac:CreditNoteLine
Test
((../cbc:InvoiceTypeCode = "81" or ../cbc:InvoiceTypeCode = "480") and count(cac:Item/cac:ClassifiedTaxCategory) = 1) or not(../cbc:InvoiceTypeCode = "81" or ../cbc:InvoiceTypeCode = "480")