LINE TAX INFORMATION

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

About

ID
IBG-30
Cardinality
0..n
Section
Aligned
Name
LINE TAX INFORMATION
Syntax binding
ubl:CreditNote / cac:CreditNoteLine / cac:Item / cac:ClassifiedTaxCategory

Child terms

Id Business Term Section Card. Definition
IBT-151
Invoiced item TAX category code
Aligned
1..1 The TAX category code for the invoiced item.
IBT-152
Invoiced item TAX rate
Aligned
0..1 The TAX rate, represented as percentage that applies to the invoiced item.
IBT-185
TAX exemption reason text
Aligned
0..1 A textual statement of the reason why the line amount is exempted from TAX or why no TAX is being charged
IBT-167
Tax Scheme
Aligned
1..1 A code indicating the type of tax
BGMY-02
Tax Total
Distinct
0..1 A total amount of taxes of a particular kind applicable to this invoice line.
BTMY-028
Total Tax Amount
Distinct
0..1 The total tax amount for a particular taxation scheme.
BTMY-031
TAX category taxable amount
Distinct
0..1 The net amount to which the tax percent (rate) is applied to calculate the tax amount.
BTMY-032
Tax total
Distinct
0..1 The amount of this tax subtotal.
BTMY-029
Base unit measure
Distinct
0..1 The unit of measure on which the tax calculation is based.
BTMY-033
Unit TAX
Distinct
0..1 Where a tax is applied at a certain rate per unit, the rate per unit applied.
BTMY-034
TAX category code
Distinct
1..1 An identifier for this tax category.
BTMY-035
TAX category rate
Distinct
0..1 The tax rate for this category, expressed as a percentage.
BTMY-036
TAX exemption reason text
Distinct
0..1 The reason for tax being exempted, expressed as text.
BTMY-044
TAX Scheme
Distinct
1..1 The taxation scheme within which this tax category is defined.