HAP1650-8a

The buyer is a public administration (NIF …), so its administrative centres must give all three DIR3 codes: the accounting office (01), the managing body (02) and the processing unit (03)….

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.

Facturae validation rules of the Spanish public sector Orden HAP/1650/2015, Facturae 3.2.x description of 6 June 2017

Context

/*:Facturae/*:Parties/*:BuyerParty

Test

not(matches(string($nif), '^[PQS]')) or (every $role in ('01', '02', '03') satisfies $centres[normalize-space(*:RoleTypeCode) = $role])

Checked with Facturae 3.2.2

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Related rules

HAP1650-6d TotalGrossAmountBeforeTaxes is positive, so TotalTaxesWithheld may not be negative (…).
HAP1650-6e TotalGrossAmountBeforeTaxes (…) must be TotalGrossAmount - TotalGeneralDiscounts + TotalGeneralSurcharges (…).
HAP1650-6f InvoiceTotal (…) must be TotalGrossAmountBeforeTaxes + TotalTaxOutputs - TotalTaxesWithheld (…).
HAP1650-9b The line's description (ItemDescription) is empty.

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