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

VRBL-Invoice-PT-2p1 - Invoiced Item Tax Category Code

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV1403
Usage	M

Description

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.

Example: PT_creditnote_381.xml

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

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-233	The value of the Invoiced Item Tax Category Code 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.