A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons

Cardinality
0..n
Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Business terms
BG-23
Child elements
Card Name Description
1..1 cbc:TaxableAmount

VAT category taxable amount
Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). Must be rounded to maximum 2 decimals.

Example value: 1945.00

1..1 cbc:TaxAmount

VAT category tax amount
The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals.

Example value: 486.25

1..1 cac:TaxCategory

VAT CATEGORY

Rules
Identifier/Error message Flag
EHF-REMINDER-B13601
Element 'cbc:TaxableAmount' MUST be provided.
fatal
EHF-REMINDER-B13602
Element 'cbc:TaxAmount' MUST be provided.
fatal
EHF-REMINDER-B13603
Element 'cac:TaxCategory' MUST be provided.
fatal
EHF-REMINDER-B13604
Document MUST NOT contain elements not part of the data model.
fatal