GR-S-011: Greek suppliers must provide their Seller Tax Registration Number, prefixed by the…

Peppol BIS Billing 3.0.15 · UBL

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Original rule text

Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code

Stored validation assertion

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))

GR-S-011 is a warning rule in the other layer of Peppol BIS Billing 3.0.15 · UBL. An invoice that breaks it is flagged but not rejected.

Where to go next

GR-S-011 changed in 1 published Peppol BIS Billing UBL release comparison:

GR-S-011 in 3.0.10 → 3.0.15: New rule

Validate an invoice against these rules · All release changes