/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID

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

Saudi Arabia | VRBL-Invoice-SA-1p2

Context ID	INV1403
Usage	M

Description

The tax category code for the invoiced item.

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:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>