/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory
Allowance Tax Category Group
| Context ID | INV0895 |
| Cardinality | 0..n |
| Usage | O* |
Description
A tax category applicable to this allowance or charge.
A group of business terms providing information about tax category of the document allowance.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Allowance Tax ID
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Allowance Tax Percent
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..1 | O |
Allowance Tax Exemption Reason Code
The reason for tax being exempted, expressed as a code. |
cbc:TaxExemptionReasonCode |
| 0..1 | M |
Allowance Tax Scheme Group
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-311 | The Allowance Tax ID must exist within the Allowance Tax Category Group. |
| VRBL-INV-CORE-312 | When Allowance Tax ID is not 'O', the Allowance Tax Percent must exist within the Allowance Tax Category Group. |
| VRBL-INV-CORE-314 | The Allowance Tax Category Group expects a maximum of one Allowance Tax Exemption Reason. |
| VRBL-INV-CORE-315 | The Allowance Tax Scheme Group must exist within the Allowance Tax Category Group. |