/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory
Document Level Charge Tax Category
| Context ID | INV0918 |
| Cardinality | 0..n |
| Usage | M |
Description
A group of business terms providing information about tax category of the document charge.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Document Level Charge Tax Category Code
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Document Level Charge Tax Rate
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..1 | O |
Document Level Charge Tax Scheme
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RCM-60 | When Document Level Charge Tax Exemption Reason Code is 'VATEX-EU-G' Document Level Charge Tax Category Code must be 'G'. |
| VRBL-INV-PEPPOL-RCM-63 | When Document Level Charge Tax Exemption Reason Code is 'VATEX-EU-O' Document Level Charge Tax Category Code must be 'O'. |
| VRBL-INV-PEPPOL-RCM-66 | When Document Level Charge Tax Exemption Reason Code is 'VATEX-EU-IC' Document Level Charge Tax Category Code must be 'K'. |
| VRBL-INV-PEPPOL-RCM-69 | When Document Level Charge Tax Exemption Reason Code is 'VATEX-EU-AE' Document Level Charge Tax Category Code must be 'AE'. |
| VRBL-INV-PEPPOL-RCM-72 | When Document Level Charge Tax Exemption Reason Code is 'VATEX-EU-D' Document Level Charge Tax Category Code must be 'E'. |
| VRBL-INV-PEPPOL-RCM-75 | When Document Level Charge Tax Exemption Reason Code is 'VATEX-EU-F' Document Level Charge Tax Category Code must be 'E'. |
| VRBL-INV-PEPPOL-RCM-78 | When Document Level Charge Tax Exemption Reason Code is 'VATEX-EU-I' Document Level Charge Tax Category Code must be 'E'. |
| VRBL-INV-PEPPOL-RCM-81 | When Document Level Charge Tax Exemption Reason Code is 'VATEX-EU-J' Document Level Charge Tax Category Code must be 'E'. |
| VRBL-INV-EN16931-M-155 | In a Document Level Charges where the Document Level Charge Tax Category Code is "Reverse charge" the Document Level Charge Tax Rate must be 0 (zero). |
| VRBL-INV-EN16931-M-161 | In a Document Level Charges where the Document Level Charge Tax Category Code is "Exempt from VAT", the Document Level Charge Tax Rate must be 0 (zero). |
| VRBL-INV-EN16931-M-166 | In a Document Level Charges where the Document Level Charge Tax Category Code is "Export outside the EU", the Document Level Charge Tax Rate must be 0 (zero). |
| VRBL-INV-EN16931-M-172 | In a Document Level Charges where the Document Level Charge Tax Category Code is "Intra-community supply", the Document Level Charge Tax Rate must be 0 (zero). |
| VRBL-INV-EN16931-M-178 | In a Document Level Charges where the Document Level Charge Tax Category Code is "IGIC", the Document Level Charge Tax Rate must be 0 (zero) or greater than zero. |
| VRBL-INV-EN16931-M-184 | In a Document Level Charges where the Document Level Charge Tax Category Code is "IPSI", the Document Level Charge Tax Rate must be 0 (zero) or greater than zero. |
| VRBL-INV-EN16931-M-196 | In a Document Level Charges where the Document Level Charge Tax Category Code is "Standard rated", the Document Level Charge Tax Rate must be greater than zero. |
| VRBL-INV-EN16931-M-202 | In a Document Level Charges where the Document Level Charge Tax Category Code is "Zero rated", the Document Level Charge Tax Rate must be 0 (zero). |
| VRBL-INV-CORE-335 | The Document Level Charge Tax Category expects a maximum of one Document Level Charge Tax Exemption Reason Text. |
| VRBL-INV-CORE-336 | The Document Level Charge Tax Scheme must exist within the Document Level Charge Tax Category. |