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2. EHF Invoice 2.0
3. ubl:Invoice
4. cac:TaxTotal
5. cac:TaxSubtotal
6. cac:TaxCategory
7. cbc: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.

Cardinality

1..1

Namespace

cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Example value

25

Rules

Identifier/Error message	Flag
BII2-T10-R030 The VAT category percentage MUST be provided if the VAT category code is standard.	fatal
EUGEN-T10-R008 For each tax subcategory the category ID and the applicable tax percentage MUST be provided.	fatal