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

Document Level Charge Tax Category

Spain | VRBL-Invoice-ES-FacturaE-3p2
Context ID INV0918
Usage M

Description

A group of business terms providing information about tax category of the document charge.

Child elements
Usage Element Description Cardinality
M cbc:ID Document Level Charge Tax Category Code

An identifier for this tax category.

 0..1
O cbc:Percent Document Level Charge Tax Rate

The tax rate for this category, expressed as a percentage.

 0..1
O cac:TaxScheme Document Level Charge Tax Scheme

The taxation scheme within which this tax category is defined.

 0..1
Details

Example: ES_B2G_Invoice_with_discounts.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>10.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VRBL:ES-B2G:01</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-CORE-335 The Document Level Charge Tax Category expects a maximum of one Document Level Charge Tax Exemption Reason Text.
VRBL-INV-CORE-336 The Document Level Charge Tax Scheme must exist within the Document Level Charge Tax Category.