/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.
In EN16931 this is the VAT category code. Use a code from the UNTDID 5305 code list.
Details
vrbl-invoice-en16931-ubl-model
The available codes are a subset of the UNTDID 5305 code list.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DE-XR-56 | The Seller Tax ID or the Seller Tax Representative Tax ID must exist for certain Invoiced Item Tax Category Code values. If they do not exist the value of the Invoiced Item Tax Category Code must not be contained in VAT [VRBL-CL-SupportedVATCode]. Not allowed values: AE, E, G, K, L, M, S, Z. |