/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory

Document Level Charge Tax Category

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV0918
Usage O
Final Format Path /ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory

Description

A group of business terms providing information about tax category of the document charge.

Child elements
Usage Element Description Cardinality
M cbc:ID Document Level Charge Tax Category Code

An identifier for this tax category.

 0..1
O cbc:Percent Document Level Charge Tax Rate

The tax rate for this category, expressed as a percentage.

 0..1
M cac:TaxScheme Document Level Charge Tax Scheme

The taxation scheme within which this tax category is defined.

 0..1
Details

Example: UAE_Continous-Supplies-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>5</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-AE-1p0-135 The Invoice Type Code is '81' or '480',the value of the Document Level Charge Tax Category Code 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 Document Level Charge Tax Category Code 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 Document Level Charge Tax Category Code is 'S' (Standard rated), the Document Level Charge Tax Rate must be exactly 5%.
VRBL-INV-CORE-335 The Document Level Charge Tax Category expects a maximum of one Document Level Charge Tax Exemption Reason Text.
VRBL-INV-CORE-336 The Document Level Charge Tax Scheme must exist within the Document Level Charge Tax Category.