/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:ReducedTotals/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory

VRBL-Invoice-HU-1p0 - Reduced Tax Subtotal Category Group

Hungary | VRBL-Invoice-HU-1p0

Context ID	INV0109
Usage	O

Description

The tax category applicable to this subtotal.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:ID`	Reduced Tax Subtotal Tax ID An identifier for this tax category.	0..1
-	`cbc:Percent`	Reduced Tax Subtotal Tax Percent The tax rate for this category, expressed as a percentage.	0..1
O	`cac:TaxScheme`	Reduced Tax Subtotal Category Scheme Group The taxation scheme within which this tax category is defined.	0..1

Details

Example: HU_invoice_380_domestic_final_invoice.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:ReducedTotals>
            <!-- ... omitted for readability -->
            <cac:TaxTotal>
              <!-- ... omitted for readability -->
              <cac:TaxSubtotal>
                <!-- ... omitted for readability -->
                <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>27</cbc:Percent>
                  <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
                </cac:TaxCategory>
              </cac:TaxSubtotal>
            </cac:TaxTotal>
          </vrbl:ReducedTotals>
          <!-- ... omitted for readability -->
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>

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.