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

VRBL-Invoice-FR-CIUS-1p0 - Tax Category

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV1080
Usage	M

Description

The tax category applicable to this subtotal.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:ID`	Tax Category Code An identifier for this tax category.	0..1
O	`cbc:Percent`	Tax Category Rate The tax rate for this category, expressed as a percentage.	0..1
-	`cbc:TaxExemptionReasonCode`	Accounting Tax Subtotal Category Exemption Reason Code The reason for tax being exempted, expressed as a code.	0..1
-	`cbc:TaxExemptionReason`	Accounting Tax Subtotal Category Exemption Reason The reason for tax being exempted, expressed as text.	0..n
O	`cac:TaxScheme`	Accounting Tax Subtotal Category Scheme Group The taxation scheme within which this tax category is defined.	0..1

Details

Example: FR-B2B-max.xml

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