1. Home
2. EHF Credit Note 2.0
3. ubl:CreditNote
4. cac:TaxTotal
5. cac:TaxSubtotal
6. cac:TaxCategory

Identification of tax category.

Cardinality

1..1

Namespace

cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"

Child elements

Card	Name	Description
1..1	cbc:ID	Identifier A code that uniquelly identifies each subtotal within the transaction. Each VAT category a credit note must be identified with a code. Example value: S
1..1	cbc:Percent	Percent The tax rate that is to be applied to the taxable amount in order to derive the tax amount. For each VAT category a credit note must contain the VAT percentage for each sub total taxable amount so that it can be used to calculate the VAT amount. Where VAT category code is stated then VAT category percentage must also be stated. Example value: 25
0..1	cbc:TaxExemptionReason	VAT exemption A textual description of the reason why the items belongin to the subtotal are exempted for VAT. A credit note may contain, as text, the reasons for why a value amount in a category is exempted from VAT. credit note only support one category with an exemption reason pr. credit note. Mandatory if VAT category = E.
1..1	cac:TaxScheme	Tax scheme An association to tax scheme (VAT).

Rules

Identifier/Error message	Flag
BII2-T14-R026 A credit note MUST contain VAT category details unless VAT total amount is omitted.	fatal
EHF-T14-B19801 Element 'cbc:ID' MUST be provided.	warning
EHF-T14-B19802 Element 'cbc:Percent' MUST be provided.	warning
EHF-T14-B19803 Element 'cac:TaxScheme' MUST be provided.	warning