SB-AUTO-64
0..1
cac:TaxCategory
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Card. | Term | Name |
---|---|---|
1..1 | cbc:ID |
Document level allowance VAT category code
A coded identification of what VAT category applies to the document level allowance. |
0..1 | cbc:Percent |
Document level allowance VAT rate
The VAT rate, represented as percentage that applies to the document level allowance. |
0..1 | cbc:TaxExemptionReasonCode |
Document level allowance VAT exemption reason code
A coded statement of the reason for why the document level allowance amount is exempted from VAT. |
0..1 | cbc:TaxExemptionReason |
Document level allowance VAT exemption reason text
A textual statement of the reason why the document level allowance amount is exempted from VAT or why no VAT is being charged. |
1..1 | cac:TaxScheme | TAX SCHEME |