Specification of tax categories.

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

VAT category
A code that identifies to what VAT subcategory the allowance or charge belongs to. A credit note may contain information about one VAT category for each allowances and Charges on document level.

Example value: S

0..1 cbc:Percent

Percent
The VAT percentage rate that applies to the allowance/charge.

Example value: 25

1..1 cac:TaxScheme

Tax scheme
An association to tax scheme (VAT).

Rules
Identifier/Error message Flag
EHF-T14-B18201
Element 'cbc:ID' MUST be provided.
warning
EHF-T14-B18202
Element 'cac:TaxScheme' MUST be provided.
warning