/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme

Invoiced Item Tax Scheme

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV1415
Usage O
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme

Description

A group containing the taxation scheme within which this tax category is defined.

Child elements
Usage Element Description Cardinality
O cbc:ID Invoiced Item Tax Scheme Code

An identifier for this taxation scheme.

 0..1
Details

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <!-- ... omitted for readability -->
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-AE-1p0-69 The Invoiced Item Tax Scheme Code MUST be 'VAT' when the Seller Tax ID is provided.