Each line in an invoice may contain the VAT category/rate used for this invoice 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 invoice is a VAT invoice each line must contain a category code.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2H| Use | Name | Description |
|---|---|---|
| O | @schemeID |
Example value: |
| Identifier/Error message | Flag |
|---|---|
| BII2-T10-R046 Each invoice line MUST be categorized with the invoice line VAT category if the invoice has a VAT total amount |
fatal |