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

Invoiced Item Tax Category Code

China | VRBL-Invoice-CN-1p0
Context ID INV1403
Usage M

Description

The tax category code for the invoiced item.

Details

Example: CN_creditnote_381.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>
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-CN-1p0-21 The value of the Invoiced Item Tax Category Code must be contained in Tax Category ID (subset of UNCL5305) [VRBL-CL-CN-INV-TaxCategoryID].
VRBL-INV-CN-1p0-22 When the Invoiced Item Tax Rate is 0, the value of the Invoiced Item Tax Category Code must be contained in Tax Category ID (subset of UNCL5305) applicable for zero rated tax [VRBL-CL-CN-INV-TaxCategoryID-ZeroRated].