/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory/cac:TaxScheme/cbc:ID
Allowance Tax Scheme ID
| Context ID | INV0901 |
| Cardinality | 0..1 |
| Usage | O |
Description
An identifier for this taxation scheme.
A code indicating the type of tax.
EN16931 requires the usage of the fixed code VAT.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DK-OIOUBL-2p0-116 | The value of the Allowance Tax Scheme ID must be contained in Tax Scheme ID (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in Tax Scheme ID [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). For more information visit: https://oioubl21.oioubl.dk/codelists/en/urn_oioubl_id_taxschemeid-1.1.html |