IBR-013-OM

Supporting document reference (IBT-122) and Supporting document UUID (BTOM-023) must be provided if invoice transaction type (BTOM-001) is export invoice (00000010000000000000) and at least one VAT exemption reason code (IBT-121) is 'Re-export of goods (VATZR-OM-12)'.

About

ID

IBR-013-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($isExport and $lines//cbc:TaxExemptionReasonCode ='VATZR-OM-12') or (exists($doc/cac:AdditionalDocumentReference [not(cbc:DocumentTypeCode='130')] [cbc:ID and cbc:UUID]))