Specifies the tax category for the goods/services.

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

Identifier
Each line in a credit note may contain the VAT category/rate used for this credit note line. The category code acts as a key for summing up line amounts pr. VAT category as well for relating the VAT category percentage given on document level, to the line. If the credit note is a VAT credit note each line must contain a category code.

Example value: E

0..1 cbc:Percent

Percentage
The VAT percentage rate that applies to the credit note line as whole.

Example value: 25

1..1 cac:TaxScheme

Tax scheme
Tax scheme specification.

Rules
Identifier/Error message Flag
EHF-T14-B27901
Element 'cbc:ID' MUST be provided.
warning
EHF-T14-B27902
Element 'cac:TaxScheme' MUST be provided.
warning