/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory
Line Tax Information
| Context ID | INV1402 |
| Cardinality | 0..n |
| Usage | M |
Description
A group of business terms providing information about the tax applicable for the goods and services invoiced on the Invoice line.
In MyInvois thisis used to provide the tax rate and the tax category.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoiced Item Tax Category Code
An identifier for this tax category. |
cbc:ID |
| 0..1 | O |
Invoiced Item Tax Rate
The tax rate for this category, expressed as a percentage. |
cbc:Percent |
| 0..n | O |
Tax Exemption Reason Text
The reason for tax being exempted, expressed as text. |
cbc:TaxExemptionReason |
| 0..1 | M |
Invoiced Item Tax Scheme
The taxation scheme within which this tax category is defined. |
cac:TaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-MY-1p0-115 | The Invoiced Item Tax Category Code must exist within the Line Tax Information. |
| VRBL-INV-MY-1p0-117 | When the Invoiced Item Tax Category Code indicates a tax exemption, the Tax Exemption Reason Text must exist within the Line Tax Information. |
| VRBL-INV-CORE-519 | The Line Tax Information expects a maximum of one Tax Exemption Reason Text. |