# ibr-157-ae

Source: https://xmlvalid.com/rules/ibr-157-ae

> Invoice Transaction-type code (BTAE-02) cannot be XXX1XXXX (Summary invoice) or X1XXXXXX (Deemed supply) or XX1XXXXX (Margin scheme) when the invoice type code (IBT-003) is 'Out of scope of VAT' or 'Credit note related to goods or services'.

- Level: error
- Rule sets: PINT AE rules (United Arab Emirates) 1.0.4
- Context: `/ubl:Invoice | /cn:CreditNote`
- Test: `not(((cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "480" or (cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "81") and matches(cbc:ProfileExecutionID, "^[01]{2}1[01]{5}$|^[01]1[01]{6}$|^[01]{3}1[01]{4}$"))`

Validate a document against these rules: https://xmlvalid.com/validate