/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:ReducedTotals/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory
Reduced Tax Subtotal Category Group
| Context ID | INV0109 |
| Cardinality | 1..1 |
| Usage | - |
Description
The tax category applicable to this subtotal.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | - |
Reduced Tax Subtotal Tax ID
An identifier for this tax category. |
cbc:ID |
| 0..1 | - |
Reduced Tax Subtotal Category Scheme Group
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-HU-1p0-7 | When Reduced Tax Subtotal Tax ID is E, the Reduced Tax Subtotal Category Exemption Reason Code must be provided. |
| VRBL-INV-HU-1p0-9 | When Reduced Tax Subtotal Tax ID is O, the Reduced Tax Subtotal Category Exemption Reason Code and the Reduced Tax Subtotal Category Exemption Reason must be provided. |