/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory/cac:TaxScheme/cbc:ID

Charge Tax Scheme ID

Context ID INV0924
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-2p0-117 The value of the Charge 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