SB-AUTO-781..1cac:TaxCategoryurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| Card. | Term | Name |
|---|---|---|
| 1..1 | cbc:ID |
VAT category code
Coded identification of a VAT category. |
| 0..1 | cbc:Percent |
VAT category rate
The VAT rate, represented as percentage that applies for the relevant VAT category. |
| 0..1 | cbc:TaxExemptionReasonCode |
TAX exemption reason code
A coded statement of the reason for why the amount is exempted from TAX. |
| 0..1 | cbc:TaxExemptionReason |
TAX exemption reason text
A textual statement of the reason why the amount is exempted from TAX or why no TAX is being charged |
| 1..1 | cac:TaxScheme | TAX SCHEME |