/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-HR-CIUS-1p0-22 | The Tax Exemption Reason Text or the Tax Exemption Reason Code must exist for certain Invoiced Item Tax Category Code values. If it does not exist the value of the Invoiced Item Tax Category Code must not be contained in Exempt Tax Category IDs [VRBL-CL-HR-Exempt-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:E, VRBL:HR:HR:N, VRBL:HR:HR:O, VRBL:HR:HR:POVNAK, VRBL:HR:HR:PP, VRBL:HR:HR:PPMV. |
| VRBL-INV-HR-CIUS-1p0-24 | The Buyer Tax ID used for VAT ID must exist for certain Invoiced Item Tax Category Code values. If it does not exist the value of the Invoiced Item Tax Category Code must not be contained in Tax Category IDs requiring Customer VAT [VRBL-CL-HR-Customer-VAT-required-TaxCategoryID] (prefixed by 'VRBL:HR:'). Not allowed values: VRBL:HR:HR:AE, VRBL:HR:HR:E, VRBL:HR:HR:PDV13, VRBL:HR:HR:PDV25, VRBL:HR:HR:PDV5, VRBL:HR:HR:Z. |
| VRBL-INV-HR-CIUS-1p0-26 | The value of the Invoiced Item 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. |