CL-10-OM

[CL-10-OM] - When VAT category code (IBT-118 / IBT-151 / IBT-095 / IBT-102 / IBT-192) is 'Z' (Zero rated), the VAT exemption reason code (IBT-121 / IBT-186 / IBT-196 / IBT-198) MUST be coded using the Zero rating codelist (VATZR-OM-01..VATZR-OM-16).

About

ID

CL-10-OM

Flag

fatal

Context

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

Test

not($catCode = 'Z') or (not(contains($reason, ' ')) and contains(' VATZR-OM-01 VATZR-OM-02 VATZR-OM-03 VATZR-OM-04 VATZR-OM-05 VATZR-OM-06 VATZR-OM-07 VATZR-OM-08 VATZR-OM-09 VATZR-OM-10 VATZR-OM-11 VATZR-OM-12 VATZR-OM-13 VATZR-OM-14 VATZR-OM-15 VATZR-OM-16 ', concat(' ', $reason, ' ')))