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

Sub Invoice Line Item Tax ID

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1753
Usage O

Description

An identifier for this tax category.

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>
          <!-- ... omitted for readability -->
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <!-- ... omitted for readability -->
    </cac:SubInvoiceLine>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-FR-CIUS-1p0-120 The value of the Sub Invoice Line Item 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].