/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory
Charge Tax Category Group
| Context ID | INV0918 |
| Cardinality | 0..n |
| Usage | M |
| 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 | O |
Charge Tax ID
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Charge Tax Percent
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..1 | M |
Charge Tax Scheme Group
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-AE-1p0-135 | The Invoice Type Code is '81' or '480',the value of the Charge 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-1p0-136 | The value of the Charge 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-1p0-137 | When the Charge Tax ID is 'S' (Standard rated), the Charge Tax Percent must be exactly 5%. |
| VRBL-INV-CORE-332 | The Charge Tax ID must exist within the Charge Tax Category Group. |
| VRBL-INV-CORE-333 | When Charge Tax ID is not 'O', the Charge Tax Percent must exist within the Charge Tax Category Group. |
| VRBL-INV-CORE-335 | The Charge Tax Category Group expects a maximum of one Charge Tax Exemption Reason. |
| VRBL-INV-CORE-336 | The Charge Tax Scheme Group must exist within the Charge Tax Category Group. |