A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons
cac
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"Card | Name | Description |
---|---|---|
1..1 | cbc:TaxableAmount |
VAT category taxable amount
Example value: |
1..1 | cbc:TaxAmount |
VAT category tax amount
Example value: |
1..1 | cac:TaxCategory |
VAT CATEGORY |
Identifier/Error message | Flag |
---|---|
PEPPOL-EN16931-R053 Only one tax total with tax subtotals MUST be provided. |
fatal |
BR-CO-18 An Invoice shall at least have one VAT breakdown group (BG-23). |
fatal |
BR-O-11 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). |
fatal |