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

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

Malaysia | VRBL-Invoice-MY-1p0

Context ID	INV1403
Usage	O

Description

The tax category code for the invoiced item.

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>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-MY-1p0-116	The value of the Invoiced Item Tax Category Code must be contained in MY Tax Category ID [VRBL-CL-MY-TaxCategoryID] (prefixed by 'VRBL:MY:') or be contained in MY UNCL 5305 [VRBL-CL-MY-UNCL-5305]. Allowed values: VRBL:MY:01, VRBL:MY:02, VRBL:MY:03, VRBL:MY:04, VRBL:MY:05, VRBL:MY:06, VRBL:MY:E, VRBL:MY:O or E, O.