/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:InvoicedPrepaymentAmount/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory
Prepayment Tax Subtotal Category Group
| Context ID | INV0072 |
| Cardinality | 1..1 |
| Usage | - |
Description
The tax category applicable to this subtotal.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | - |
Prepayment Tax Subtotal Tax ID
An identifier for this tax category. |
cbc:ID |
| 0..1 | - |
Prepayment Tax Subtotal Category Scheme Group
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-RS-1p0-19 | When the Seller Group is Serbian, and the Seller Tax Scheme ID is "VAT", and the Invoice Type Code is "380", then the Prepayment Tax Subtotal Tax ID must be one of the following values: S, AE, Z, E, R, O, OE, SS, N. |