/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory
Allowance Tax Category Group
| Context ID | INV0895 |
| Cardinality | 0..n |
| Usage | M |
Description
A tax category applicable to this allowance or charge.
A group of business terms providing information about tax category of the document allowance.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Allowance Tax ID
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Allowance Tax Percent
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..1 | M |
Allowance Tax Scheme Group
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RCM-59 | When Allowance Tax Exemption Reason Code is 'VATEX-EU-G' Allowance Tax ID must be 'G'. |
| VRBL-INV-PEPPOL-RCM-62 | When Allowance Tax Exemption Reason Code is 'VATEX-EU-O' Allowance Tax ID must be 'O'. |
| VRBL-INV-PEPPOL-RCM-65 | When Allowance Tax Exemption Reason Code is 'VATEX-EU-IC' Allowance Tax ID must be 'K'. |
| VRBL-INV-PEPPOL-RCM-68 | When Allowance Tax Exemption Reason Code is 'VATEX-EU-AE' Allowance Tax ID must be 'AE'. |
| VRBL-INV-PEPPOL-RCM-71 | When Allowance Tax Exemption Reason Code is 'VATEX-EU-D' Allowance Tax ID must be 'E'. |
| VRBL-INV-PEPPOL-RCM-74 | When Allowance Tax Exemption Reason Code is 'VATEX-EU-F' Allowance Tax ID must be 'E'. |
| VRBL-INV-PEPPOL-RCM-77 | When Allowance Tax Exemption Reason Code is 'VATEX-EU-I' Allowance Tax ID must be 'E'. |
| VRBL-INV-PEPPOL-RCM-80 | When Allowance Tax Exemption Reason Code is 'VATEX-EU-J' Allowance Tax ID must be 'E'. |
| VRBL-INV-EN16931-M-154 | In a Allowance Group where the Allowance Tax ID is "Reverse charge" the Allowance Tax Percent must be 0 (zero). |
| VRBL-INV-EN16931-M-160 | In a Allowance Group where the Allowance Tax ID is "Exempt from VAT", the Allowance Tax Percent must be 0 (zero). |
| VRBL-INV-EN16931-M-165 | In a Allowance Group where the Allowance Tax ID is "Export outside the EU", the Allowance Tax Percent must be 0 (zero) |
| VRBL-INV-EN16931-M-171 | In a Allowance Group where the Allowance Tax ID is "Intra-community supply", the Allowance Tax Percent must be 0 (zero). |
| VRBL-INV-EN16931-M-177 | In a Allowance Group where the Allowance Tax ID is "IGIC", the Allowance Tax Percent must be 0 (zero) or greater than zero. |
| VRBL-INV-EN16931-M-183 | In a Allowance Group where the Allowance Tax ID is "IPSI", the Allowance Tax Percent must be 0 (zero) or greater than zero. |
| VRBL-INV-EN16931-M-195 | In a Allowance Group where the Allowance Tax ID is "Standard rated", the Allowance Tax Percent must be greater than zero. |
| VRBL-INV-EN16931-M-201 | In a Allowance Group where the Allowance Tax ID is "Zero rated", the Allowance Tax Percent must be 0 (zero). |
| VRBL-INV-CORE-311 | The Allowance Tax ID must exist within the Allowance Tax Category Group. |
| VRBL-INV-CORE-312 | When Allowance Tax ID is not 'O', the Allowance Tax Percent must exist within the Allowance Tax Category Group. |
| VRBL-INV-CORE-314 | The Allowance Tax Category Group expects a maximum of one Allowance Tax Exemption Reason. |
| VRBL-INV-CORE-315 | The Allowance Tax Scheme Group must exist within the Allowance Tax Category Group. |