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

Invoiced Item Tax Category Code

Luxembourg | VRBL-Invoice-LU-PeppolBIS-3p0
Context ID INV1403
Usage M

Description

The tax category code for the invoiced item.

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

Details

vrbl-invoice-en16931-ubl-model

The available codes are a subset of the UNTDID 5305 code list.

Example: LU_creditnote_381.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>