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2. EHF Invoice 2.0
3. ubl:Invoice
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 an invoice 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 an invoice 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. An invoice may contain, as text, the reasons for why a value amount in a category is exempted from VAT. Invoices only support one category with an exemption reason pr. invoice. Mandatory if VAT category = E.
1..1	cac:TaxScheme	Tax scheme An association to tax scheme (VAT).

Rules

Identifier/Error message	Flag
EHF-T10-B20701 Element 'cbc:ID' MUST be provided.	warning
EHF-T10-B20702 Element 'cbc:Percent' MUST be provided.	warning
EHF-T10-B20703 Element 'cac:TaxScheme' MUST be provided.	warning