/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme

Invoiced Item Tax Scheme

India | VRBL-Invoice-IN-1p0
Context ID INV1415
Usage O

Description

A group containing the taxation scheme within which this tax category is defined.

Child elements
Usage Element Description Cardinality
O cbc:ID Invoiced Item Tax Scheme Code

An identifier for this taxation scheme.

 0..1
O cbc:TaxTypeCode Invoice Line Tax Scheme Tax Type Code

A code signifying the type of tax.

 0..1
Details

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <!-- ... omitted for readability -->
        <cac:TaxScheme>
          <cbc:ID>GST</cbc:ID>
          <cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <!-- ... omitted for readability -->
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>