LINE VAT INFORMATION

A group of business terms providing information about the tax applicable for the goods and services invoiced on the invoice line.

About

Id

SB-IBG-30

Cardinality

0..n

Element

cac:ClassifiedTaxCategory

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Section

Aligned

Business Term

IBG-30 - LINE VAT INFORMATION

Child elements

Card.	Term	Name
1..1	cbc:ID	Invoiced item VAT category code The tax category code for the invoiced item.
0..1	cbc:Percent	Invoiced item VAT rate The tax rate represented as percentage that applies to the invoiced item.
0..1	cbc:PerUnitAmount	Unit TAX A TAX amount that applied to each item unit.
0..1	cbc:TaxExemptionReasonCode	Tax exemption reason code A coded statement of the reason for why the line amount is exempted from tax.
0..1	cbc:TaxExemptionReason	Tax exemption reason text A textual statement of the reason why the line amount is exempted from tax or why no tax is being charged.
0..1	cac:TaxScheme	TAX SCHEME