/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID

VRBL-Invoice-SA-1p2 - Tax Category Code

Saudi Arabia | VRBL-Invoice-SA-1p2

Context ID	INV1051
Usage	M

Description

Coded identification of a tax category.

ZATCA SA restricts the usage of the UNCL 5303 tax category codes. Only a subset of codes is valid.

Details

vrbl-invoice-sa-1p2

Code;Description
S;Standard Rate
Z;Zero Rated
O;Not Applicable
E;Tax Exemption

Example: SA_Creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>