/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory
Allowance Tax Category Group
| Context ID | INV0895 |
| Cardinality | 0..n |
| Usage | O |
| Final Format Path | /ubl:Invoice/cac:AllowanceCharge/cac:TaxCategory |
Description
A tax category applicable to this allowance or charge.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Allowance Tax ID
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Allowance Tax Percent
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..1 | M |
Allowance Tax Scheme Group
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-AE-1p0-57 | When the Invoice Type Code is '81' or '480', the value of the Allowance Tax ID must be contained in UAE Tax exempted codes [VRBL-CL-AE-TaxExemptionCodes] or be contained in UAE Tax exempted codes [VRBL-CL-AE-TaxExemptionCodes] (prefixed by 'VRBL:AE:'). Allowed values: E, O, Z or VRBL:AE:E, VRBL:AE:O, VRBL:AE:Z. |
| VRBL-INV-AE-1p0-82 | The value of the Allowance Tax ID must be contained in UAE Tax codes [VRBL-CL-AE-TaxCodes] or be contained in UAE Tax codes [VRBL-CL-AE-TaxCodes] (prefixed by 'VRBL:AE:'). Allowed values: AE, E, N, O, S, Z or VRBL:AE:AE, VRBL:AE:E, VRBL:AE:N, VRBL:AE:O, VRBL:AE:S, VRBL:AE:Z. |
| VRBL-INV-AE-1p0-127 | When the Allowance Tax ID is 'S' (Standard rated), the Allowance Tax Percent must be exactly 5%. |
| VRBL-INV-CORE-311 | The Allowance Tax ID must exist within the Allowance Tax Category Group. |
| VRBL-INV-CORE-312 | When Allowance Tax ID is not 'O', the Allowance Tax Percent must exist within the Allowance Tax Category Group. |
| VRBL-INV-CORE-314 | The Allowance Tax Category Group expects a maximum of one Allowance Tax Exemption Reason. |
| VRBL-INV-CORE-315 | The Allowance Tax Scheme Group must exist within the Allowance Tax Category Group. |