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

Document Level Allowance Tax Category

Taiwan | VRBL-Invoice-TW-TX-B2C-1p0
Context ID INV0895
Usage O*

Description

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

Child elements
Usage Element Description Cardinality
O cbc:ID Document Level Allowance Tax Category Code

An identifier for this tax category.

 0..1
O cbc:Percent Document Level Allowance Tax Rate

The tax rate for this category, expressed as a percentage.

 0..1
O cac:TaxScheme Document Level Allowance Tax Scheme

The taxation scheme within which this tax category is defined.

 0..1
Details

Example: TW_invoice_380.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>5</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
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.