Rules / IBR-SR-23

IBR-SR-23 error

Seller tax representative tax identifier must occur maximum once, if the Seller has a…

Seller tax representative tax identifier (ibt-063) must occur maximum once, if the Seller has a tax representative.

Fails

<cac:TaxRepresentativeParty>
  <cbc:CompanyID>…</cbc:CompanyID>
  <cbc:CompanyID>…</cbc:CompanyID>
</cac:TaxRepresentativeParty>

Fix

Keep a single cbc:CompanyID here and delete the duplicates. If both values matter, one of them belongs in a different field.

Schematron

Context

cac:TaxRepresentativeParty

Test

(count(cac:Party/cac:PartyTaxScheme/cbc:CompanyID) <= 1)

Official text: Seller tax representative tax identifier (ibt-063) MUST occur maximum once, if the Seller has a tax representative

Official · PINT shared rules. Severity: error. Runs on UBL XML.

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