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

VRBL-Invoice-LU-PeppolBIS-3p0 - Document Level Allowance Tax Scheme Code

Luxembourg | VRBL-Invoice-LU-PeppolBIS-3p0

Context ID	INV0901
Usage	O

Description

A code indicating the type of tax.

EN16931 requires the usage of the fixed code VAT.

Details

Example: LU_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <!-- ... omitted for readability -->
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>