GR-R-006: Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek

Peppol BIS Billing 3.0.19 · UBL

fatalcountry

Original rule text

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

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-R-006 is a fatal rule in the country layer of Peppol BIS Billing 3.0.19 · UBL. An invoice that breaks it is rejected.

Where to go next

GR-R-006 changed in 1 published Peppol BIS Billing UBL release comparison:

GR-R-006 in 3.0.2 → 3.0.10: New rule

Validate an invoice against these rules · All release changes