/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:ID
Tax Category Code
| Context ID | INV1051 |
| Cardinality | 0..1 |
| Usage | M |
Description
Coded identification of a tax category.
In EN16931 this is the VAT category code. Use a code from the UNTDID 5305 code list.
Details
vrbl-invoice-en16931-ubl-model
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-HR-CIUS-1p0-29 | The value of the Tax Category Code must be contained in Tax Category IDs [VRBL-CL-HR-TaxCategoryID] (prefixed by 'VRBL:HR:'). Allowed values: VRBL:HR:HR:AE, VRBL:HR:HR:E, VRBL:HR:HR:G, VRBL:HR:HR:K, VRBL:HR:HR:N, VRBL:HR:HR:O, VRBL:HR:HR:PDV13, VRBL:HR:HR:PDV25, VRBL:HR:HR:PDV5, VRBL:HR:HR:POVNAK, VRBL:HR:HR:PP, VRBL:HR:HR:PPMV, VRBL:HR:HR:Z. |
| VRBL-INV-HR-CIUS-1p0-46 | When the Tax Category Rate is not 0, the value of the Tax Category Code must not be contained in Tax Category IDs with Zero Tax Rate [VRBL-CL-HR-ZeroTaxRate-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:AE, VRBL:HR:HR:E, VRBL:HR:HR:N, VRBL:HR:HR:Z. |
| VRBL-INV-HR-CIUS-1p0-47 | When the Tax Category Rate is 0, the value of the Tax Category Code must not be contained in Tax Category IDs with Positive Tax Rate [VRBL-CL-HR-PositiveTaxRate-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:PDV13, VRBL:HR:HR:PDV25, VRBL:HR:HR:PDV5. |