IBR-009-OM

Tax scheme code, must provided in IBT-031-1 or BTOM-006-1 or IBT-048-1 or IBT-095-1 or IBT-102-1 or IBT-118-1 or IBT-167 and shall be 'VAT'.

About

ID

IBR-009-OM

Flag

fatal

Context

cac:ClassifiedTaxCategory | cac:TaxCategory | cac:PartyTaxScheme

Test

if (local-name() = 'TaxCategory') then (cac:TaxScheme/cbc:ID = 'VAT') else if ($isBuyer) then (count(../cac:PartyTaxScheme) = 1 and cac:TaxScheme/cbc:ID = 'VAT') else if ($isSupplier) then ( (cac:TaxScheme/cbc:ID = 'VAT' or ../cac:PartyTaxScheme/cac:TaxScheme/cbc:ID = 'VAT') and (if (cac:TaxScheme/cbc:ID = 'VAT') then count(../cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']) = 1 else true()) ) else (cac:TaxScheme/cbc:ID = 'VAT')