/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
Invoice Line Tax Group
| Context ID | INV1402 |
| Cardinality | 0..n |
| Usage | O |
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.
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..1 | O |
Invoice Line Tax Exemption Reason Code
The reason for tax being exempted, expressed as a code. |
cbc:TaxExemptionReasonCode |
| 0..n | O |
Invoice Line Tax Exemption Reason
The reason for tax being exempted, expressed as text. |
cbc:TaxExemptionReason |
| 0..1 | O |
Invoice Line Tax Scheme Group
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PT-2p1-274 | When the Invoice Line Tax Percent is zero, the Invoice Line Tax Exemption Reason Code and the Invoice Line Tax Exemption Reason must be filled. |
| VRBL-INV-EN16931-M-156 | In an Invoice Line where the Invoice Line Tax ID is "Reverse charge" the Invoice Line Tax Percent must be 0 (zero). |
| VRBL-INV-EN16931-M-162 | In an Invoice Line where the Invoice Line Tax ID is "Exempt from VAT", the Invoice Line Tax Percent must must be 0 (zero). |
| VRBL-INV-EN16931-M-167 | In an Invoice Line where the Invoice Line Tax ID is "Export outside the EU", the Invoice Line Tax Percent must must be 0 (zero). |
| VRBL-INV-EN16931-M-173 | In an Invoice Line where the Invoice Line Tax ID is "Intra-community supply", the Invoice Line Tax Percent must be 0 (zero). |
| VRBL-INV-EN16931-M-179 | In an Invoice Line where the Invoice Line Tax ID is "IGIC", the Invoice Line Tax Percent must be 0 (zero) or greater than zero. |
| VRBL-INV-EN16931-M-185 | In an Invoice Line where the Invoice Line Tax ID is "IPSI", the Invoice Line Tax Percent must be 0 (zero) or greater than zero. |
| VRBL-INV-EN16931-M-197 | In an Invoice Line where the Invoice Line Tax ID is "Standard rated", the Invoice Line Tax Percent must be greater than zero. |
| VRBL-INV-EN16931-M-203 | In an Invoice Line where the Invoice Line Tax ID is "Zero rated", the Invoice Line Tax Percent must be 0 (zero). |
| VRBL-INV-CORE-519 | The Invoice Line Tax Group expects a maximum of one Invoice Line Tax Exemption Reason. |