/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
Invoice Line Tax Group
| Context ID | INV1402 |
| Cardinality | 0..n |
| Usage | O |
Description
A tax category applicable to this item.
A group of business terms providing information about the tax applicable for the goods and services invoiced on the Invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Line Tax ID
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Invoice Line Tax Percent
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..1 | O |
Invoice Line Tax Exemption Reason Code
The reason for tax being exempted, expressed as a code. |
cbc:TaxExemptionReasonCode |
| 0..n | O |
Invoice Line Tax Exemption Reason
The reason for tax being exempted, expressed as text. |
cbc:TaxExemptionReason |
| 0..1 | O |
Invoice Line Tax Scheme Group
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-HU-1p0-46 | When Invoice Line Tax ID is O, the Invoice Line Tax Exemption Reason Code and the Invoice Line Tax Exemption Reason must be provided. |
| VRBL-INV-HU-1p0-48 | When Invoice Line Tax ID is E, the Invoice Line Tax Exemption Reason Code must be provided. |
| VRBL-INV-CORE-519 | The Invoice Line Tax Group expects a maximum of one Invoice Line Tax Exemption Reason. |