LINE VAT INFORMATION
A group of business terms providing information about the VAT applicable for the goods and services invoiced on the Credit note 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
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:PerUnitAmount |
Unit TAX A TAX amount that applied to each item unit. |
| 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 |