IBR-157-AE

[ibr-157-ae]-Invoice Transaction-type code (BTAE-02) cannot be XXX1XXXX (Summary invoice) or X1XXXXXX (Deemed supply) or XX1XXXXX (Margin scheme) when the invoice type code (IBT-003) is 'Out of scope of VAT' or 'Credit note related to goods or services'.

About

ID

ibr-157-ae

Flag

fatal

Context

/ubl:Invoice | /cn:CreditNote

Test

not((cbc:InvoiceTypeCode = "480" or cbc:InvoiceTypeCode = "81") and matches(cbc:ProfileExecutionID, "^[01]{2}1[01]{5}$|^[01]1[01]{6}$|^[01]{3}1[01]{4}$"))