/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme/cbc:ID

Invoiced Item Tax Scheme Code

Context ID INV1416
Cardinality 0..1
Usage O

Description

A code indicating the type of tax.

Rules

Rule ID Error Message
VRBL-INV-JP-1p0-15 When the Seller is Japanese, then the Invoiced Item Tax Scheme Code must use "VAT" from UNECE 5153 code list. VAT means Consumption Tax in Japan.
VRBL-INV-PEPPOL-PINT-273 The value of the Invoiced Item Tax Scheme Code must be contained in Tax Scheme ID [VRBL-CL-PINT-TaxScheme-ID]. Allowed values: GST, VAT.