LINE VAT INFORMATION

A group of business terms providing information about the VAT applicable for the goods and services invoiced on the Invoice line.

About

Id

SB-IBG-30

Cardinality

0..n

Element

cac:ClassifiedTaxCategory

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Section

Aligned

Business Term

IBG-30 - LINE VAT INFORMATION

Child elements

Card.	Term	Name
1..1	cbc:ID	Invoiced item VAT category code The VAT category code for the invoiced item.
0..1	cbc:Percent	Invoiced item VAT rate The VAT rate, represented as percentage that applies to the invoiced item.
0..1	cbc:TaxExemptionReasonCode	VAT exemption reason code A coded statement of the reason for why the line amount is exempted from VAT.
0..1	cbc:TaxExemptionReason	VAT exemption reason text A textual statement of the reason why the line amount is exempted from VAT or why no VAT is being charged
0..1	cac:TaxScheme	TAX SCHEME