/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory/cac:TaxScheme/cbc:ID

Document Level Charge Tax Scheme Code

Croatia | VRBL-Invoice-HR-CIUS-1p0
Context ID INV0924
Usage O

Description

A code indicating the type of tax.

EN16931 requires the usage of the fixed code VAT.

Details

Example: VRBL_HR_INVOICE_PDV_NEOP_PP_EXPENSE.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <!-- ... omitted for readability -->
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>