/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID
Invoice Line Tax ID
| Context ID | INV1403 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for this tax category.
The tax category code for the invoiced item.
In EN16931 this is the VAT category code. Use a code from the UNTDID 5305 code list.
Details
vrbl-invoice-en16931-ubl-model
The available codes are a subset of the UNTDID 5305 code list.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DE-XR-56 | The Seller Tax ID or the Tax Representative Tax Company ID must exist for certain Invoice Line Tax ID values. If they do not exist the value of the Invoice Line Tax ID must not be contained in VAT [VRBL-CL-SupportedVATCode]. Not allowed values: AE, E, G, K, L, M, S, Z. |