Context
GR
/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID
VRBL-Invoice-GR-1p0 - Tax Scheme Code
Greece |
VRBL-Invoice-GR-1p0
| Context ID | INV1056 |
| Usage | M |
Description
The scheme of the tax category.
EN16931 requires the usage of the fixed code VAT.
Details
Example: GR_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:TaxTotal>
<!-- ... omitted for readability -->
<cac:TaxSubtotal>
<!-- ... omitted for readability -->
<cac:TaxCategory>
<!-- ... omitted for readability -->
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- ... omitted for readability -->
</ubl:Invoice>