/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID

VRBL-Invoice-JP-1p0 - Tax Category Code

Japan | VRBL-Invoice-JP-1p0

Context ID	INV1081
Usage	O

Mandate Business Term Code

IBT-192

Final Format Path /ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID

Description

Coded identification of a tax category in the invoice accounting currency.

Following codes from the subset of the UNCL5305 codelist are allowed.

Details

vrbl-invoice-jp-1p0

Code	Description
`AA`	Lower rate
`E`	Exempt from Tax
`G`	Free export item, tax not charged
`O`	Outside scope of tax
`S`	Standard rate

Example: JP_StandardInvoice_TaxAcctCur.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>