/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory/cbc:Percent

Document Level Charge Tax Rate

Italy | VRBL-Invoice-IT-1p2
Context ID INV0920
Usage O

Description

The tax rate, represented as percentage that applies to the document level charge.

Details

Example: IT_invoice_TD01_Discount.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <!-- ... omitted for readability -->
      <cbc:Percent>22</cbc:Percent>
      <!-- ... omitted for readability -->
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-IT-1p2-179 For Social Security Charges, the Document Level Charge Tax Rate must not be lower than 1, except if it is exactly 0.