/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory

VRBL-Invoice-SA-1p2 - Document Level Allowance Tax Category

Saudi Arabia | VRBL-Invoice-SA-1p2

Context ID	INV0895
Usage	M

Description

A group of business terms providing information about tax category of the document allowance.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:ID`	Document Level Allowance Tax Category Code An identifier for this tax category.	0..1
M	`cbc:Percent`	Document Level Allowance Tax Rate The tax rate for this category, expressed as a percentage.	0..1
M	`cac:TaxScheme`	Document Level Allowance Tax Scheme 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>

Rules

Rule ID	Error Message
VRBL-INV-EN16931-M-154	In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Reverse charge" the Document Level Allowance Tax Rate must be 0 (zero).
VRBL-INV-EN16931-M-160	In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Exempt from VAT", the Document Level Allowance Tax Rate must be 0 (zero).
VRBL-INV-EN16931-M-165	In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Export outside the EU", the Document Level Allowance Tax Rate must be 0 (zero)
VRBL-INV-EN16931-M-171	In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Intra-community supply", the Document Level Allowance Tax Rate must be 0 (zero).
VRBL-INV-EN16931-M-177	In a Document Level Allowances where the Document Level Allowance Tax Category Code is "IGIC", the Document Level Allowance Tax Rate must be 0 (zero) or greater than zero.
VRBL-INV-EN16931-M-183	In a Document Level Allowances where the Document Level Allowance Tax Category Code is "IPSI", the Document Level Allowance Tax Rate must be 0 (zero) or greater than zero.
VRBL-INV-EN16931-M-195	In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Standard rated", the Document Level Allowance Tax Rate must be greater than zero.
VRBL-INV-EN16931-M-201	In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Zero rated", the Document Level Allowance Tax Rate must be 0 (zero).
VRBL-INV-CORE-311	The Document Level Allowance Tax Category Code must exist within the Document Level Allowance Tax Category.
VRBL-INV-CORE-314	The Document Level Allowance Tax Category expects a maximum of one Document Level Allowance Tax Exemption Reason Text.
VRBL-INV-CORE-315	The Document Level Allowance Tax Scheme must exist within the Document Level Allowance Tax Category.