/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory/cac:TaxScheme/cbc:ID

VRBL-Invoice-JP-1p0 - Document Level Allowance Tax Scheme Code

Japan | VRBL-Invoice-JP-1p0

Context ID	INV0901
Usage	M

Mandate Business Term Code

IBT-095-1

Final Format Path /ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory/cac:TaxScheme/cbc:ID

Description

A code indicating the type of tax.

Use VAT. This code indicates JP consumption tax.

Details

Example: JP_Invoice_for_Non-tax_Registered_Businesses.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <!-- ... omitted for readability -->
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-269	The value of the Document Level Allowance Tax Scheme Code must be contained in Tax Scheme ID [VRBL-CL-PINT-TaxScheme-ID]. Allowed values: GST, VAT.