The VAT rate, represented as percentage that applies to the document level allowance or charge. As this element is of data type percentage, please note that no %-sign should be used. To state 25 %, use value 25.00
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-225.00
Identifier/Error message | Flag |
---|---|
EHF-P09-CHANGE-R029 Each Tax Category SHALL have a VAT category rate, except if the order is not subject to VAT. |
fatal |
EHF-P09-CHANGE-R030 When VAT category code is "Standard rated" (S) the VAT rate SHALL be greater than zero. |
fatal |
EHF-P09-CHA-B19001 Document MUST NOT contain elements not part of the data model. |
fatal |