/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme

VRBL-Invoice-MX-1p0 - Invoiced Item Tax Scheme

Mexico | VRBL-Invoice-MX-1p0

Context ID	INV1415
Usage	O

Description

A group containing the taxation scheme within which this tax category is defined.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:ID`	Invoiced Item Tax Scheme Code An identifier for this taxation scheme.	0..1
O	`cbc:TaxTypeCode`	Invoice Line Tax 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:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <!-- ... omitted for readability -->
        <cac:TaxScheme>
          <cbc:ID>VRBL:MX:002</cbc:ID>
          <cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-MX-1p0-102	The Invoice Line Tax Scheme Tax Type Code must exist within the Invoiced Item Tax Scheme.