/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID

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

Japan | VRBL-Invoice-JP-1p0

Context ID	INV1403
Usage	M

Mandate Business Term Code

IBT-151

Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID

Description

The tax category code for the invoiced item.

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_Invoice_for_Non-tax_Registered_Businesses.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-JP-1p0-14	When the Seller is Japanese, the value of the Invoiced Item Tax Category Code must be contained in Tax Category ID [VRBL-CL-JP-TaxCategoryID]. Allowed values: AA, E, G, O, S. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5305/