/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory/cbc:ID
Allowance Tax ID
| Context ID | INV0896 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for this tax category.
A coded identification of what tax category applies to the document level allowance.
In Peppol BIS Billing 3.0 this is the VAT category code. Use a code from the UNTDID 5305 code list.
Details
vrbl-invoice-peppol-bis3p0-reduced-syntax
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DE-XR-45 | The Seller Tax ID or the Tax Representative Tax Company ID must exist for certain Allowance Tax ID values. If they do not exist the value of the Allowance Tax ID must not be contained in VAT [VRBL-CL-SupportedVATCode]. Not allowed values: AE, E, G, K, L, M, S, Z. |