/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID
Invoice Line Tax ID
| Context ID | INV1403 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for this tax category.
The tax category code for the invoiced item.
In EN16931 this is the VAT category code. Use a code from the UNTDID 5305 code list.
Details
vrbl-invoice-en16931-ubl-model
The available codes are a subset of the UNTDID 5305 code list.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-HR-CIUS-1p0-22 | The Invoice Line Tax Exemption Reason or the Invoice Line Tax Exemption Reason Code must exist for certain Invoice Line Tax ID values. If it does not exist the value of the Invoice Line 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-1p0-24 | The Buyer Tax Company ID used for VAT ID must exist for certain Invoice Line Tax ID values. If it does not exist the value of the Invoice Line 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-1p0-26 | The value of the Invoice Line 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. |