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

Charge Tax ID

Context ID INV0919
Cardinality 0..1
Usage O
Format UNCL5305 subset
Mandate Business Term Code IBT-102
Final Format Path /ubl:Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID

Description

An identifier for this tax category.

Details

vrbl-invoice-AE-1p0

Code Description
S Standard rate
E Exempt from tax
O Services outside scope of tax / Not subject to tax
AE VAT Reverse Charge
Z Zero rated
Ν Standard rate additional VAT