/ubl:Invoice/cac:AllowanceCharge/cac:TaxCategory

VRBL-Invoice-SA-1p2 - Allowance Charge Tax Category Group

Saudi Arabia | VRBL-Invoice-SA-1p2

Context ID	INV0871
Usage	O

Description

A tax category applicable to this allowance or charge.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:ID`	Allowance Charge Tax ID An identifier for this tax category.	0..1
O	`cbc:Percent`	Allowance Charge Tax Percent The tax rate for this category, expressed as a percentage.	0..1
O	`cac:TaxScheme`	Allowance Charge Tax Scheme Group The taxation scheme within which this tax category is defined.	0..1

Details

Example: SA_Creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
      <cbc:Percent>15</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>