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

VRBL-Invoice-JP-1p0 - Document Level Charge Tax Category

Japan | VRBL-Invoice-JP-1p0

Context ID	INV0918
Usage	O*

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

Description

A group of business terms providing information about tax category of the document charge.

Child elements

Usage	Element	Description	Cardinality
O*	`cbc:ID`	Document Level Charge Tax Category Code An identifier for this tax category.	0..1
O	`cbc:Percent`	Document Level Charge Tax Rate The tax rate for this category, expressed as a percentage.	0..1
M	`cac:TaxScheme`	Document Level Charge Tax Scheme The taxation scheme within which this tax category is defined.	0..1

Details

Example: JP_Invoice_for_Non-tax_Registered_Businesses.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>10</cbc:Percent>
      <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-CORE-335	The Document Level Charge Tax Category expects a maximum of one Document Level Charge Tax Exemption Reason Text.
VRBL-INV-CORE-336	The Document Level Charge Tax Scheme must exist within the Document Level Charge Tax Category.