VAT information

Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
Child elements
Card Name Description
0..1 cbc:ID

Item VAT category code
The VAT category for the item

Example value: S

0..1 cbc:Percent

Item VAT rate
The VAT rate, represented as percentage that applies to the item. A VAT rate of zero percent is applied for calculation purposes even if the item is outside the scope of VAT. Unless specific trade reasons apply such as exemptions.

Example value: 25

1..1 cac:TaxScheme

Tax scheme

Rules
Identifier/Error message Flag
EUGEN-T68-B11201
Element 'cac:TaxScheme' MUST be provided.
fatal
EUGEN-T68-B11202
Document MUST NOT contain elements not part of the data model.
fatal