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

Invoiced Item Tax Category Code

Singapore | VRBL-Invoice-SG-1p4
Context ID INV1403
Usage O
Mandate Business Term Code IBT-151
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID

Description

The tax category code for the invoiced item.

Details

Example: 1A_VRBL_PINT-SG_CN_example_01_Credit_Note.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:SG:SR</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-SG-1p4-20 For non purchase invoces, the value of the Invoiced Item Tax Category Code must be contained in Tax Category ID [VRBL-CL-GST-SG-TaxCategoryID] (prefixed by 'VRBL:SG:'). Allowed values: VRBL:SG:DS, VRBL:SG:ES33, VRBL:SG:ESN33, VRBL:SG:NA, VRBL:SG:NG, VRBL:SG:OS, VRBL:SG:SR, VRBL:SG:SRCA-C, VRBL:SG:SRCA-S, VRBL:SG:SRLVG, VRBL:SG:SROVR-LVG, VRBL:SG:SROVR-RS, VRBL:SG:SRRC, VRBL:SG:ZR.
VRBL-INV-SG-1p4-49 For purchase invoces, the value of the Invoiced Item Tax Category Code must be contained in IRAS Purchase Invoice Tax Category ID [VRBL-CL-IRAS-PI-GST-SG-TaxCategoryID] (prefixed by 'VRBL:SG:'). Allowed values: VRBL:SG:BL, VRBL:SG:EP, VRBL:SG:IGDS, VRBL:SG:IM, VRBL:SG:IM-ESS, VRBL:SG:IM-N33, VRBL:SG:IM-RE, VRBL:SG:ME, VRBL:SG:NR, VRBL:SG:OP, VRBL:SG:TX, VRBL:SG:TX-ESS, VRBL:SG:TX-N33, VRBL:SG:TX-RE, VRBL:SG:TXCA, VRBL:SG:TXNA, VRBL:SG:TXRC-ESS, VRBL:SG:TXRC-N33, VRBL:SG:TXRC-RE, VRBL:SG:TXRC-TS, VRBL:SG:ZP.