Cardinality
1..1
Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Child elements
Card Name Description
1..1 cbc:ID

VAT category code
Coded identification of a VAT category.

Example value: S

0..1 cbc:Percent

VAT category rate
The VAT rate, represented as percentage that applies for the relevant VAT category.A VAT rate of 0% is applied for calculation purposes, even if the item is outside the scope of VAT.

Example value: 25

0..1 cbc:TaxExemptionReason

VAT exemption reason text
A textual statement of the reason for why the base amount is exempted from VAT.

Example value: Exempt

1..1 cac:TaxScheme

Tax scheme information

Rules
Identifier/Error message Flag
EHF-T110-B14501
Element 'cbc:ID' MUST be provided.
fatal
EHF-T110-B14502
Element 'cac:TaxScheme' MUST be provided.
fatal
EHF-T110-B14503
Document MUST NOT contain elements not part of the data model.
fatal