/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent

Tax Category Rate

India | VRBL-Invoice-IN-1p0
Context ID INV1052
Usage O

Description

The tax rate, represented as percentage that applies for the relevant tax category.

Under Indian GST e-invoicing, for intra-state transactions, the summatory of SGST and CGST tax rates should be entered as GST rate. In case of inter-state or export transactions, the IGST tax rate has to be provided.

Details

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <!-- ... omitted for readability -->
        <cbc:Percent>5.00</cbc:Percent>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>