IBR-155-OM

If invoice transaction type (BTOM-001) is export invoice (00000010000000000000) and at least one VAT exemption reason code (IBT-121) is 'Export of service' then Service Type (BTOM-034) must be provided from the code list for Type of Services (CL-12-OM).

About

ID

IBR-155-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($isExport and $lines[cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode ='VATZR-OM-09']) or $lines[cac:Item/cac:ItemSpecificationDocumentReference/cbc:ID[@schemeName='MP']]