Rules / IBR-157-AE
IBR-157-AE error
Invoice Transaction-type code is 'Out of scope of VAT' or 'Credit note related to goods…
Invoice Transaction-type code (BTAE-02) cannot be XXX1XXXX (Summary invoice) or X1XXXXXX (Deemed supply) or XX1XXXXX (Margin scheme) when the invoice type code (IBT-003) is 'Out of scope of VAT' or 'Credit note related to goods or services'.
Fails
<cbc:InvoiceTypeCode>480</cbc:InvoiceTypeCode>
<!-- the data this document type requires is missing or wrong -->Fix
Type code 480 triggers this rule. Add what it asks for, or check the type code is right.
Schematron
- Context
/ubl:Invoice | /cn:CreditNote- Test
not(((cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "480" or (cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "81") and matches(cbc:ProfileExecutionID, "^[01]{2}1[01]{5}$|^[01]1[01]{6}$|^[01]{3}1[01]{4}$"))
Official text: Invoice Transaction-type code (BTAE-02) cannot be XXX1XXXX (Summary invoice) or X1XXXXXX (Deemed supply) or XX1XXXXX (Margin scheme) when the invoice type code (IBT-003) is 'Out of scope of VAT' or 'Credit note related to goods or services'.