/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID
Invoice Tax Subtotal Tax ID
| Context ID | INV1051 |
| Cardinality | 0..1 |
| Usage | M |
| Format | UNCL5305 subset |
| Mandate Business Term Code | IBT-118 |
| Final Format Path | /ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/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 |