/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory/cbc:ID
Charge Tax ID
| Context ID | INV0919 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for this tax category.
A coded identification of what tax category applies to the document level charge.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-HR-CIUS-1p0-7 | The Buyer Tax Company ID used for VAT ID must exist for certain Charge Tax ID values. If it does not exist the value of the Charge Tax ID must not be contained in Tax Category IDs requiring Customer VAT [VRBL-CL-HR-Customer-VAT-required-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:AE, VRBL:HR:HR:E, VRBL:HR:HR:PDV13, VRBL:HR:HR:PDV25, VRBL:HR:HR:PDV5, VRBL:HR:HR:Z. |
| VRBL-INV-HR-CIUS-1p0-9 | The Charge Tax Exemption Reason or the Charge Tax Exemption Reason Code must exist for certain Charge Tax ID values. If it does not exist the value of the Charge Tax ID must not be contained in Exempt Tax Category IDs [VRBL-CL-HR-Exempt-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:E, VRBL:HR:HR:N, VRBL:HR:HR:O, VRBL:HR:HR:POVNAK, VRBL:HR:HR:PP, VRBL:HR:HR:PPMV. |
| VRBL-INV-HR-CIUS-1p0-25 | The value of the Charge Tax ID must be contained in Tax Category IDs [VRBL-CL-HR-TaxCategoryID] (prefixed by 'VRBL:HR:'). Allowed values: VRBL:HR:HR:AE, VRBL:HR:HR:E, VRBL:HR:HR:G, VRBL:HR:HR:K, VRBL:HR:HR:N, VRBL:HR:HR:O, VRBL:HR:HR:PDV13, VRBL:HR:HR:PDV25, VRBL:HR:HR:PDV5, VRBL:HR:HR:POVNAK, VRBL:HR:HR:PP, VRBL:HR:HR:PPMV, VRBL:HR:HR:Z. |