GR-R-003

For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN number

error: the document is invalid Peppol documentation ↗

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.

Peppol BIS Billing 3.0 rules 3.0.21

Context

cac:AccountingSupplierParty[$isGreekSender]/cac:Party/cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID

Test

substring(.,1,2) = 'EL' and u:TinVerification(substring(.,3))

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

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Related rules

GR-R-001-6 When Supplier is Greek, the Invoice Id fifth segment must not be empty
GR-R-001-7 When Supplier is Greek, the Invoice Id sixth segment must not be empty
GR-R-002 Greek Suppliers must provide their full name as they are registered in the Greek Business Registry (G.E.MH.) a...
GR-R-004-1 When Supplier is Greek, there must be one MARK Number
GR-R-004-2 When Supplier is Greek, the MARK Number must be a positive integer
GR-R-005 Greek Suppliers must provide the full name of the buyer

All rules of this set →