IBR-TDD-42
[ibr-tdd-42] Seller tax identifier (IBT-031) MUST be mandatory in all cases except when Invoice transaction type (BTOM-001) is an invoice for import of goods (00000000000010000000), import of service RCM (00000000100000000000) or profit margin self invoice (00000000001000000000)
About
- ID
ibr-tdd-42- Flag
- fatal
- Context
/pxs:TaxData/pxs:ReportedTransaction/pxs:ReportedDocument/cac:AccountingSupplierParty/cac:Party- Test
if ($sellerTaxIdExempt) then ($ptsCount <= 1) else ($ptsCount = 1)