Context
IT
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory/cbc:Percent
VRBL-Invoice-IT-1p2 - 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. |