IBR-01-NG

[ibr-01-ng]-An Invoice shall have the Supplier’s TIN (ibt-032).

About

ID

ibr-01-ng

Flag

fatal

Context

/ubl:Invoice | /cn:CreditNote

Test

exists(cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID != 'VAT']/cbc:CompanyID)