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

Invoiced Item Tax Category Code

Germany | VRBL-Invoice-DE-XRechnung-3p0
Context ID INV1403
Usage M
Format [UNCL 5305 subset](https://docs.peppol.eu/poacc/billing/3.0/upcoming/codelist/UNCL5305/)
Example Value S
Mandate Business Term Code BT-151
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID

Description

The tax category code for the invoiced item.

Details

Example: DE-invoice_380_cardPayment_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <cbc:ID>E</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
      <!-- ... omitted for readability -->
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-DE-XR-56 The Seller Tax ID or the Seller Tax Representative Tax ID must exist for certain Invoiced Item Tax Category Code values. If they do not exist the value of the Invoiced Item Tax Category Code must not be contained in VAT [VRBL-CL-SupportedVATCode]. Not allowed values: AE, E, G, K, L, M, S, Z.