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

Invoiced Item Tax Scheme Code

Spain | VRBL-Invoice-ES-FacturaE-3p2
Context ID INV1416
Usage O

Description

A code indicating the type of tax.

Details

Example: ES_B2G_Correction_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <!-- ... omitted for readability -->
        <cac:TaxScheme>
          <cbc:ID>VRBL:ES-B2G:01</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-ES-B2G-31 The value of the Invoiced Item Tax Scheme Code must be contained in Tax Scheme ID [VRBL-CL-ES-B2G-TaxSchemeID] (prefixed by 'VRBL:ES-B2G:'). Allowed values: VRBL:ES-B2G:01, VRBL:ES-B2G:02, VRBL:ES-B2G:03, VRBL:ES-B2G:04, VRBL:ES-B2G:05, VRBL:ES-B2G:06, VRBL:ES-B2G:07, VRBL:ES-B2G:08, VRBL:ES-B2G:09, VRBL:ES-B2G:10, VRBL:ES-B2G:11, VRBL:ES-B2G:12, VRBL:ES-B2G:13, VRBL:ES-B2G:14, VRBL:ES-B2G:15, VRBL:ES-B2G:16, VRBL:ES-B2G:17, VRBL:ES-B2G:18, VRBL:ES-B2G:19, VRBL:ES-B2G:20, VRBL:ES-B2G:21, VRBL:ES-B2G:22, VRBL:ES-B2G:23, VRBL:ES-B2G:24, VRBL:ES-B2G:25, VRBL:ES-B2G:26, VRBL:ES-B2G:27, VRBL:ES-B2G:28, VRBL:ES-B2G:29.