/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cac:TaxCategory
Document Level Allowance Tax Category
| Context ID | INV0895 |
| Cardinality | 0..n |
| Usage | O* |
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-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. |