1. Home
2. UBL Credit Note
3. ubl:CreditNote
4. cac:CreditNoteLine
5. cac:Item
6. cac:ClassifiedTaxCategory
7. cbc:ID

The VAT category code for the invoiced item.

Cardinality

1..1

Namespace

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

Data type

Code

Example value

S

Business terms

BT-151

Code lists

Duty or tax or fee category code (Subset of UNCL5305)

Rules

Identifier/Error message	Flag
BR-CO-04 Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).	fatal
BR-O-12 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".	fatal
BR-CL-18 Invoice tax categories MUST be coded using UNCL5305 code list	fatal