/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID

Invoiced Item Tax Category Code

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV1403
Usage M
Format UNCL 5305 subset
Mandate Business Term Code IBT-151
Mandate Rule IBR-SR-58
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID

Description

The tax category code for the invoiced item.

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

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>