/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID
Invoice Line Tax ID
| Context ID | INV1403 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for this tax category.
The tax category code for the invoiced item.
In EN16931 this is the VAT category code. Use a code from the UNTDID 5305 code list.
Details
vrbl-invoice-en16931-ubl-model
The available codes are a subset of the UNTDID 5305 code list.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-119 | The value of the Invoice Line Tax ID must be contained in Tax Category ID (subset of UNCL5305 allowed in France) [VRBL-CL-FR-TaxCategoryID-5305], excluding values in Tax Category ID (disallowed values in France) [VRBL-CL-FR-TaxCategoryID-5305-Forbidden]. |