/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID
Invoice Line Tax ID
| Context ID | INV1403 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for this tax category.
The tax category code for the invoiced item.
In EN16931 this is the VAT category code. Use a code from the UNTDID 5305 code list.
Details
vrbl-invoice-en16931-ubl-model
The available codes are a subset of the UNTDID 5305 code list.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PL-B2B-2-70 | The value of the Invoice Line Tax ID must be contained in Tax Category Code [VRBL-CL-PL-TaxCategoryCode] (prefixed by 'VRBL:PL:'). Allowed values: VRBL:PL:01, VRBL:PL:02, VRBL:PL:03, VRBL:PL:04, VRBL:PL:05, VRBL:PL:06.01, VRBL:PL:06.02, VRBL:PL:06.03, VRBL:PL:07, VRBL:PL:08, VRBL:PL:09, VRBL:PL:10, VRBL:PL:11. |