/ubl:Invoice/cac:InvoiceLine/cac:SubInvoiceLine/cac:Item/cac:ClassifiedTaxCategory

Sub Invoice Line Item Tax Group

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1752
Usage O

Description

A tax category applicable to this item.

Child elements
Usage Element Description Cardinality
O cbc:ID Sub Invoice Line Item Tax ID

An identifier for this tax category.

 0..1
O cbc:Percent Sub Invoice Line Item Tax Percent

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

 0..1
O cac:TaxScheme Sub Invoice Line Item Tax 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:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:SubInvoiceLine>
      <!-- ... omitted for readability -->
      <cac:Item>
        <!-- ... omitted for readability -->
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>20.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <!-- ... omitted for readability -->
    </cac:SubInvoiceLine>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>