/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory
Tax Category
| Context ID | INV1050 |
| Cardinality | 1..1 |
| Usage | M |
Description
A group of business terms providing information about the tax category.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Tax Category Code
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Tax Category Rate
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..1 | M |
Tax Scheme
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-357 | The Tax Category Code must exist within the Tax Category. |
| VRBL-INV-CORE-360 | The Tax Category expects a maximum of one Tax Exemption Reason. |
| VRBL-INV-CORE-361 | The Tax Scheme must exist within the Tax Category. |