/ubl:Invoice/cac:Delivery/cac:CarrierParty/cac:PartyTaxScheme

Carrier Party Tax Scheme Group

India | VRBL-Invoice-IN-1p0
Context ID INV0685
Usage O*

Description

A tax scheme applying to this party.

Child elements
Usage Element Description Cardinality
O cbc:CompanyID Carrier Tax Company ID

An identifier for the party assigned for tax purposes by the taxation authority.

 0..1
M cac:TaxScheme Carrier Tax Scheme Group

The taxation scheme applicable to the party.

 1..1
Details

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:Delivery>
    <!-- ... omitted for readability -->
    <cac:CarrierParty>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>05AAABB0639G1Z8</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>GST</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:CarrierParty>
    <!-- ... omitted for readability -->
  </cac:Delivery>
  <!-- ... omitted for readability -->
</ubl:Invoice>