/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
Invoice Line Tax Group
| Context ID | INV1402 |
| Cardinality | 0..n |
| Usage | M |
Description
A tax category applicable to this item.
A group of business terms providing information about the tax applicable for the goods and services invoiced on the Invoice line.
In MyInvois thisis used to provide the tax rate and the tax category.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Line Tax ID
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Invoice Line Tax Percent
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..n | O |
Invoice Line Tax Exemption Reason
The reason for tax being exempted, expressed as text. |
cbc:TaxExemptionReason |
| 0..1 | M |
Invoice Line Tax Scheme Group
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-MY-1p0-115 | The Invoice Line Tax ID must exist within the Invoice Line Tax Group. |
| VRBL-INV-MY-1p0-117 | When the Invoice Line Tax ID indicates a tax exemption, the Invoice Line Tax Exemption Reason must exist within the Invoice Line Tax Group. |
| VRBL-INV-CORE-519 | The Invoice Line Tax Group expects a maximum of one Invoice Line Tax Exemption Reason. |