DK-R-004

When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character

About

ID

DK-R-004

Flag

fatal

Context

cac:AllowanceCharge[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']

Test

not((cbc:AllowanceChargeReasonCode = 'ZZZ')       and not(((string-length(normalize-space(cbc:AllowanceChargeReason/text())) = 4)         and (number(cbc:AllowanceChargeReason) >= 0)         and (number(cbc:AllowanceChargeReason) <= 9999)) or         (((cbc:AllowanceChargeReason and contains(cbc:AllowanceChargeReason, '#')                                   and not(starts-with(cbc:AllowanceChargeReason, '#'))                                   and not(ends-with(cbc:AllowanceChargeReason, '#')))) )                                )      )

Rules

DK-R-004 When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character

Syntax binding