/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory
Document Level Allowance Tax Category
| Context ID | INV0895 |
| Cardinality | 0..n |
| Usage | M |
Description
A group of business terms providing information about tax category of the document allowance.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Document Level Allowance Tax Category Code
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Document Level Allowance Tax Rate
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..1 | M |
Document Level Allowance Tax Scheme
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RCM-59 | When Document Level Allowance Tax Exemption Reason Code is 'VATEX-EU-G' Document Level Allowance Tax Category Code must be 'G'. |
| VRBL-INV-PEPPOL-RCM-62 | When Document Level Allowance Tax Exemption Reason Code is 'VATEX-EU-O' Document Level Allowance Tax Category Code must be 'O'. |
| VRBL-INV-PEPPOL-RCM-65 | When Document Level Allowance Tax Exemption Reason Code is 'VATEX-EU-IC' Document Level Allowance Tax Category Code must be 'K'. |
| VRBL-INV-PEPPOL-RCM-68 | When Document Level Allowance Tax Exemption Reason Code is 'VATEX-EU-AE' Document Level Allowance Tax Category Code must be 'AE'. |
| VRBL-INV-PEPPOL-RCM-71 | When Document Level Allowance Tax Exemption Reason Code is 'VATEX-EU-D' Document Level Allowance Tax Category Code must be 'E'. |
| VRBL-INV-PEPPOL-RCM-74 | When Document Level Allowance Tax Exemption Reason Code is 'VATEX-EU-F' Document Level Allowance Tax Category Code must be 'E'. |
| VRBL-INV-PEPPOL-RCM-77 | When Document Level Allowance Tax Exemption Reason Code is 'VATEX-EU-I' Document Level Allowance Tax Category Code must be 'E'. |
| VRBL-INV-PEPPOL-RCM-80 | When Document Level Allowance Tax Exemption Reason Code is 'VATEX-EU-J' Document Level Allowance Tax Category Code must be 'E'. |
| VRBL-INV-EN16931-M-154 | In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Reverse charge" the Document Level Allowance Tax Rate must be 0 (zero). |
| VRBL-INV-EN16931-M-160 | In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Exempt from VAT", the Document Level Allowance Tax Rate must be 0 (zero). |
| VRBL-INV-EN16931-M-165 | In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Export outside the EU", the Document Level Allowance Tax Rate must be 0 (zero) |
| VRBL-INV-EN16931-M-171 | In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Intra-community supply", the Document Level Allowance Tax Rate must be 0 (zero). |
| VRBL-INV-EN16931-M-177 | In a Document Level Allowances where the Document Level Allowance Tax Category Code is "IGIC", the Document Level Allowance Tax Rate must be 0 (zero) or greater than zero. |
| VRBL-INV-EN16931-M-183 | In a Document Level Allowances where the Document Level Allowance Tax Category Code is "IPSI", the Document Level Allowance Tax Rate must be 0 (zero) or greater than zero. |
| VRBL-INV-EN16931-M-195 | In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Standard rated", the Document Level Allowance Tax Rate must be greater than zero. |
| VRBL-INV-EN16931-M-201 | In a Document Level Allowances where the Document Level Allowance Tax Category Code is "Zero rated", the Document Level Allowance Tax Rate must be 0 (zero). |
| VRBL-INV-CORE-311 | The Document Level Allowance Tax Category Code must exist within the Document Level Allowance Tax Category. |
| VRBL-INV-CORE-312 | When Document Level Allowance Tax Category Code is not 'O', the Document Level Allowance Tax Rate must exist within the Document Level Allowance Tax Category. |
| VRBL-INV-CORE-314 | The Document Level Allowance Tax Category expects a maximum of one Document Level Allowance Tax Exemption Reason Text. |
| VRBL-INV-CORE-315 | The Document Level Allowance Tax Scheme must exist within the Document Level Allowance Tax Category. |