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

VRBL-Invoice-MX-1p0 - Invoiced Item Tax Category Code

Mexico | VRBL-Invoice-MX-1p0

Context ID	INV1403
Usage	M

Description

The tax category code for the invoiced item.

Details

Example: VRBL_MX_BasicInvoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:MX:02</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-MX-1p0-122	The value of the Invoiced Item Tax Category Code must be contained in Tax Category ID [VRBL-CL-MX-TaxCategoryID] (prefixed by 'VRBL:MX:') or be contained in UNCL 5305 [VRBL-CL-MX-UNCL-5305].