/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-PT-2p1-233 The value of the Invoice Line Tax ID must be contained in Tax Category ID [VRBL-CL-PT-TaxCategory-ID]. Allowed values: AA, AE, E, G, IC, INT, ISE, NA, NOR, O, OUT, RED, S, Z.