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

VRBL-Invoice-MX-1p0 - Tax Scheme

Mexico | VRBL-Invoice-MX-1p0

Context ID	INV1055
Usage	M

Description

A group of business terms providing information about the taxation scheme within which this tax category.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:ID`	Tax Scheme Code An identifier for this taxation scheme.	0..1
-	`cbc:TaxTypeCode`	Invoice Tax Subtotal Category Scheme Tax Type Code A code signifying the type of tax.	0..1

Details

Example: VRBL_MX_BasicInvoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <!-- ... omitted for readability -->
        <cac:TaxScheme>
          <cbc:ID>VRBL:MX:002</cbc:ID>
          <cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-362	The Tax Scheme Code must exist within the Tax Scheme.