/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID

Invoice Tax Subtotal Tax ID

Context ID INV1051
Cardinality 0..1
Usage M

Description

An identifier for this tax category.

Coded identification of a tax category.

In EN16931 this is the VAT category code. Use a code from the UNTDID 5305 code list.

Details

vrbl-invoice-en16931-ubl-model

Source

Rules

Rule ID Error Message
VRBL-INV-HR-CIUS-1p0-29 The value of the Invoice Tax Subtotal 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.
VRBL-INV-HR-CIUS-1p0-46 When the Invoice Tax Subtotal Tax Percent is not 0, the value of the Invoice Tax Subtotal Tax ID must not be contained in Tax Category IDs with Zero Tax Rate [VRBL-CL-HR-ZeroTaxRate-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:AE, VRBL:HR:HR:E, VRBL:HR:HR:N, VRBL:HR:HR:Z.
VRBL-INV-HR-CIUS-1p0-47 When the Invoice Tax Subtotal Tax Percent is 0, the value of the Invoice Tax Subtotal Tax ID must not be contained in Tax Category IDs with Positive Tax Rate [VRBL-CL-HR-PositiveTaxRate-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:PDV13, VRBL:HR:HR:PDV25, VRBL:HR:HR:PDV5.