TAX CATEGORY

About

Id
SB-AUTO-71
Cardinality
0..1
Element
cac:TaxCategory
Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Child elements

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