/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent

Tax Category Rate

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1052
Usage O
Format Percentage (4.2)
Mandate Business Term Code BT-119
Final Format Path /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent

Description

The tax rate, represented as percentage that applies for the relevant tax category.

The VAT category code and the VAT category rate shall be consistent.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <!-- ... omitted for readability -->
        <cbc:Percent>20.00</cbc:Percent>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <!-- ... omitted for readability -->
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>