IBR-151-AE

[ibr-151-ae]-When Invoice type code (IBT-003) is 'Commercial invoice' or 'Credit note', Invoiced item VAT category code (IBT-151) should not only contain 'Exempt from VAT' and/or 'Not subject to VAT'.

About

ID

ibr-151-ae

Flag

fatal

Context

/ubl:Invoice | /cn:CreditNote

Test

not(((cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "380") or ((cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "381")) or exists((cac:InvoiceLine | cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) != "E" and normalize-space(cbc:ID) != "O"])