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

VRBL-Invoice-PH-1p0 - Line Tax Information

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV1402
Usage	M

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
M	`cbc:ID`	Invoiced Item Tax Category Code An identifier for this tax category.	0..1
M	`cac:TaxScheme`	Invoiced Item Tax Scheme The taxation scheme within which this tax category is defined.	0..1

Details

Example: VRBL_PH_CAS_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PH-1p0-16	When the Invoice Subtype Code is CAS, the value of the Invoiced Item Tax Category Code must be contained in Tax Category Code List [VRBL-CL-PH-TaxCategory].
VRBL-INV-CORE-519	The Line Tax Information expects a maximum of one Tax Exemption Reason Text.