/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent

Tax Category Rate

Context ID INV1052
Cardinality 0..1
Usage O
Format Percentage (4.2)
Mandate Business Term Code BT-119
Final Format Path /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent

Description

The tax rate, represented as percentage that applies for the relevant tax category.

The VAT category code and the VAT category rate shall be consistent.