GR-R-006

Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek

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:AccountingCustomerParty[$isGreekSenderandReceiver]/cac:Party

Test

count(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID)=1 and substring(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID,1,2) = 'EL' and u:TinVerification(substring(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID,3))

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

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Related rules

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
GR-R-008-2 When Supplier is Greek, there should be no more than one invoice url
GR-R-008-3 When Supplier is Greek and the INVOICE URL Document reference exists, the External Reference URI should be pre...
GR-R-009 Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN number as an electronic...

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