/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cac:TaxCategory
Document Level Charge Tax Category
| Context ID | INV0918 |
| Cardinality | 0..n |
| Usage | M |
Description
A group of business terms providing information about tax category of the document charge.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Document Level Charge Tax Category Code
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Document Level Charge Tax Rate
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..1 | O |
Document Level Charge Tax Exemption Reason Code
The reason for tax being exempted, expressed as a code. |
cbc:TaxExemptionReasonCode |
| 0..1 | O |
Document Level Charge Tax Scheme
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-335 | The Document Level Charge Tax Category expects a maximum of one Document Level Charge Tax Exemption Reason Text. |
| VRBL-INV-CORE-336 | The Document Level Charge Tax Scheme must exist within the Document Level Charge Tax Category. |