A code that uniquelly identifies each subtotal within the transaction. Each VAT category a credit note must be identified with a code.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2S| Use | Name | Description |
|---|---|---|
| M | @schemeID |
Must be 'UNCL5305'.
Example value: |
| Identifier/Error message | Flag |
|---|---|
| BII2-T14-R029 Every VAT category details MUST be defined through a VAT category code |
fatal |
| EHF-T14-B19901 Attribute 'schemeID' MUST be present. |
warning |