Invoiced item TAX category code

About

ID

BT-151

Cardinality

1..1

Semantic datatype

Code

Name

Invoiced item TAX category code

Syntax binding

pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / pxs:DocumentLine / cac:Item / cac:ClassifiedTaxCategory / cbc:ID

Rules

• BR-O-12: [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
• BR-CL-18: [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list