/ubl:Invoice/cac:AllowanceCharge/cac:TaxCategory

VRBL-Invoice-AU-1p0 - Allowance Charge Tax Category Group

Australia | VRBL-Invoice-AU-1p0

Context ID	INV0871
Usage	O

Description

A tax category applicable to this allowance or charge.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:ID`	Allowance Charge Tax ID An identifier for this tax category.	0..1
O	`cbc:Percent`	Allowance Charge Tax Percent The tax rate for this category, expressed as a percentage.	0..1
O	`cac:TaxScheme`	Allowance Charge Tax Scheme Group The taxation scheme within which this tax category is defined.	0..1

Details

Example: AU_Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>10</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>GST</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-136	The Allowance Charge Tax Category Group expects a maximum of one Allowance Charge Tax Exemption Reason.