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.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2S| Use | Name | Description |
|---|---|---|
| O | @schemeID |
Must be 'UNCL5305'.
Example value: |
| Identifier/Error message | Flag |
|---|---|
| BII2-T14-R043 Document level allowances and charges details MUST have allowance and charge VAT category if the credit note has a VAT total amount |
fatal |