/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory
Invoice Tax Subtotal Category Group
| Context ID | INV1050 |
| Cardinality | 1..1 |
| Usage | M |
Description
The tax category applicable to this subtotal.
A group of business terms providing information about the tax category.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Tax Subtotal Tax ID
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Invoice Tax Subtotal Tax Percent
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..1 | O |
Invoice Tax Subtotal Category Exemption Reason Code
The reason for tax being exempted, expressed as a code. |
cbc:TaxExemptionReasonCode |
| 0..n | O |
Invoice Tax Subtotal Category Exemption Reason
The reason for tax being exempted, expressed as text. |
cbc:TaxExemptionReason |
| 0..1 | M |
Invoice Tax Subtotal Category Scheme Group
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-357 | The Invoice Tax Subtotal Tax ID must exist within the Invoice Tax Subtotal Category Group. |
| VRBL-INV-CORE-360 | The Invoice Tax Subtotal Category Group expects a maximum of one Invoice Tax Subtotal Category Exemption Reason. |
| VRBL-INV-CORE-361 | The Invoice Tax Subtotal Category Scheme Group must exist within the Invoice Tax Subtotal Category Group. |