/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID
Tax Scheme Code
| Context ID | INV1056 |
| Cardinality | 0..1 |
| Usage | M |
Description
The scheme of the tax category.
EN16931 requires the usage of the fixed code VAT.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DK-OIOUBL-2p0-118 | The value of the Tax Scheme Code must be contained in Tax Scheme ID (subset of UNCL5153) [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-UNCL5153] or be contained in Tax Scheme ID [VRBL-CL-DK-OIOUBL2p0-TaxSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). For more information visit: https://oioubl21.oioubl.dk/codelists/en/urn_oioubl_id_taxschemeid-1.1.html |
| VRBL-INV-DK-OIOUBL-2p0-137 | The Tax Scheme Code must be the same within each Tax Total. |