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

VRBL-Invoice-AU-1p0 - Invoiced Item Tax Scheme Code

Australia | VRBL-Invoice-AU-1p0

Context ID	INV1416
Usage	O

Mandate Business Term Code

IBT-167

Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme/cbc:ID

Description

A code indicating the type of tax.

Details

Example: AU_CreditNote.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>GST</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-273	The value of the Invoiced Item Tax Scheme Code must be contained in Tax Scheme ID [VRBL-CL-PINT-TaxScheme-ID]. Allowed values: GST, VAT.