/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID
Invoiced Item Tax Category Code
| Context ID | INV1403 |
| Cardinality | 0..1 |
| Usage | M |
Description
The tax category code for the invoiced item.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CN-1p0-21 | The value of the Invoiced Item Tax Category Code must be contained in Tax Category ID (subset of UNCL5305) [VRBL-CL-CN-INV-TaxCategoryID]. |
| VRBL-INV-CN-1p0-22 | When the Invoiced Item Tax Rate is 0, the value of the Invoiced Item Tax Category Code must be contained in Tax Category ID (subset of UNCL5305) applicable for zero rated tax [VRBL-CL-CN-INV-TaxCategoryID-ZeroRated]. |