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Consumption Tax Category code (Subset of UNCL5305)

Identifier
UNCL5305
Agency
UN/CEFACT
Version
D.16B
Subset
OpenPEPPOL-JP
Usage
/ ubl:Invoice / cac:AllowanceCharge / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:TaxTotal / cac:TaxSubtotal / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:ID
/ ubl:Invoice / cac:AllowanceCharge / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:TaxTotal / cac:TaxSubtotal / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:ID
/ ubl:Invoice / cac:AllowanceCharge / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:TaxTotal / cac:TaxSubtotal / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:ID
/ ubl:Invoice / cac:AllowanceCharge / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:TaxTotal / cac:TaxSubtotal / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:ID
/ ubl:Invoice / cac:AllowanceCharge / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:TaxTotal / cac:TaxSubtotal / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:ID
/ ubl:Invoice / cac:AllowanceCharge / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:TaxTotal / cac:TaxSubtotal / cac:TaxCategory / cbc:ID
/ ubl:Invoice / cac:InvoiceLine / cac:Item / cac:ClassifiedTaxCategory / cbc:ID
Codes
S
Standard rate

Code specifying the standard rate.

AA
Lower rate

Tax rate is lower than standard rate.

E
Exempt from tax

Code specifying that taxes are not applicable.

G
Free export item, tax not charged

Code specifying that the item is free export and taxes are not charged.

O
Services outside scope of tax

Code specifying that taxes are not applicable to the services.