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

Document Level Charge Tax Scheme

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV0923
Usage M
Final Format Path /ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory/cac:TaxScheme

Description

The relevant taxation scheme.

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

An identifier for this taxation scheme.

 0..1
Details

Example: UAE_Continous-Supplies-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <!-- ... omitted for readability -->
      <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-1p0-138 The Document Level Charge Tax Scheme Code MUST be 'VAT' when the Seller Tax ID is provided.