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

VRBL-Invoice-PT-2p1 - Invoiced Item Tax Rate

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV1404
Usage	O

Description

The tax rate, represented as percentage that applies to the invoiced item.

Details

Example: PT_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <!-- ... omitted for readability -->
        <cbc:Percent>25.00</cbc:Percent>
        <!-- ... 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-2p1-234	The Invoiced Item Tax Rate must have a maximum of 3 digits before the decimal separator, and a maximum of 2 digits after the decimal separator.
VRBL-INV-PT-2p1-235	The Invoiced Item Tax Rate must be at least 0 and at most 100.