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

VRBL-Invoice-US-DBNA-1p0 - Invoiced Item Unit Tax

United States | VRBL-Invoice-US-DBNA-1p0

Context ID	INV1405
Usage	O

Description

A TAX amount that applied to each item unit.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Invoice Line Tax Per-Unit Amount Currency Code The currency of the amount.	1..1

Details

Example: VRBL_US_INVOICE_Extended_DBNA_Maximal_Valid.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <!-- ... omitted for readability -->
        <cbc:PerUnitAmount currencyID="USD">0</cbc:PerUnitAmount>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
      <!-- ... omitted for readability -->
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-522	The Invoice Line Tax Per-Unit Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.