/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID
Invoiced Item Tax Category Code
| Context ID | INV1403 |
| Cardinality | 0..1 |
| Usage | M |
Description
The tax category code for the invoiced item.
In EN16931 this is the VAT category code. Use a code from the UNTDID 5305 code list.
Details
vrbl-invoice-en16931-ubl-model
The available codes are a subset of the UNTDID 5305 code list.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PT-2p1-233 | The value of the Invoiced Item Tax Category Code must be contained in Tax Category ID [VRBL-CL-PT-TaxCategory-ID]. Allowed values: AA, AE, E, G, IC, INT, ISE, NA, NOR, O, OUT, RED, S, Z. |