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

Line Tax Information

Malaysia | VRBL-Invoice-MY-1p0
Context ID INV1402
Usage O*

Description

A group of business terms providing information about the tax applicable for the goods and services invoiced on the Invoice line.

Child elements
Usage Element Description Cardinality
O cbc:ID Invoiced Item Tax Category Code

An identifier for this tax category.

 0..1
O cbc:Percent Invoiced Item Tax Rate

The tax rate for this category, expressed as a percentage.

 0..1
C cbc:TaxExemptionReason Tax Exemption Reason Text

The reason for tax being exempted, expressed as text.

 0..n
O cac:TaxScheme Invoiced Item Tax Scheme

The taxation scheme within which this tax category is defined.

 0..1
Details

Example: MY_creditnote_02_v1.0_commented.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:MY:E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReason>tax exemption reason free text description</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>OTH</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-MY-1p0-115 The Invoiced Item Tax Category Code must exist within the Line Tax Information.
VRBL-INV-MY-1p0-117 When the Invoiced Item Tax Category Code indicates a tax exemption, the Tax Exemption Reason Text must exist within the Line Tax Information.
VRBL-INV-CORE-519 The Line Tax Information expects a maximum of one Tax Exemption Reason Text.