CL-05-OM

[CL-05-OM] - When VAT category code (IBT-118 / IBT-151 / IBT-095 / IBT-102 / IBT-192) is 'E' (Exempt), the VAT exemption reason code (IBT-121 / IBT-186 / IBT-196 / IBT-198) MUST be coded using the Exemption reason codelist (VATEX-OM-01..VATEX-OM-12).

About

ID

CL-05-OM

Flag

fatal

Context

cac:TaxCategory/cbc:TaxExemptionReasonCode | cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode

Test

not($catCode = 'E') or (not(contains($reason, ' ')) and contains(' VATEX-OM-01 VATEX-OM-02 VATEX-OM-03 VATEX-OM-04 VATEX-OM-05 VATEX-OM-06 VATEX-OM-07 VATEX-OM-08 VATEX-OM-09 VATEX-OM-10 VATEX-OM-11 VATEX-OM-12 ', concat(' ', $reason, ' ')))