A code that identifies to what VAT subcategory the allowance or charge belongs to. An invoice may contain information about one VAT category for each allowances and Charges on document level.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2E
Use | Name | Description |
---|---|---|
M | @schemeID |
Must be 'UNCL5305'.
Example value: |
Identifier/Error message | Flag |
---|---|
BII2-T10-R043 Document level allowances and charges details MUST have allowance and charge VAT category if the invoice has a VAT total amount |
fatal |
EHF-T10-B18401 Attribute 'schemeID' MUST be present. |
warning |