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

VRBL-Invoice-LI-PeppolBIS-3p0 - Tax Category Code

Liechtenstein | VRBL-Invoice-LI-PeppolBIS-3p0

Context ID	INV1051
Usage	M

Description

Coded identification of a tax category.

In EN16931 this is the VAT category code. Use a code from the UNTDID 5305 code list.

Details

vrbl-invoice-en16931-ubl-model

Source

Example: LI_creditnote_381.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>