F-LIB197

TaxTypeCode must be a value from the '…' codelist when TaxScheme/ID is different from '63' or 'VAT' (Moms)

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

OIOUBL 2.1 Invoice rules (Denmark) 1.17.2 OIOUBL 2.1 Credit Note rules (Denmark) 1.17.2 OIOUBL 2.1 Reminder rules (Denmark) 1.17.2

Test

not((cbc:ID = '63' or cbc:ID = 'VAT')) and not(contains($TaxType2, concat(',', cbc:TaxTypeCode, ',')))

Checked with Denmark OIOUBL 2.1 Invoice

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Related rules

F-LIB193 Invalid CompanyID. Must contain a value
F-LIB195 Invalid schemeID. Must be a valid scheme for PartyTaxScheme/CompanyID
F-LIB196 schemeID = DK:SE, CompanyID must be a valid SE number (like 'DK12345678', value found: '…')
F-LIB198 Name must equal 'Moms' when TaxScheme/ID equals '63' (Moms)
F-LIB199 Name must correspond to the value of TaxScheme/ID
F-LIB204 Invalid listID. Must be 'urn:oioubl:codelist:addresstypecode-1.1'

All rules of this set →