/ubl:Invoice/cac:InvoiceLine/cac:Item

VRBL-Invoice-SA-1p2 - Item Information

Saudi Arabia | VRBL-Invoice-SA-1p2

Context ID	INV1374
Usage	M

Description

A group of business terms providing information about the goods and services invoiced.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:Name`	Item Name A short name optionally given to this item, such as a name from a catalogue, as distinct from a description.	0..1
M	`cac:ClassifiedTaxCategory`	Line Tax Information A tax category applicable to this item.	0..n

Details

Example: SA_Creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <cbc:Name>قلم</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>15.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-SA-1p2-141	The value of the Invoiced Item Tax Category Code must be contained in Tax Category ID (subset of UNTDID 5305) [VRBL-CL-SA-TaxCategoryID].
VRBL-INV-SA-1p2-142	When the Invoiced Item Tax Category Code is "S"- "Standard rated", the Invoiced Item Tax Rate must be limited to one of the following values (5 or 15).