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  3. ubl:CreditNote
  4. cac:TaxTotal
  5. cac:TaxSubtotal
  6. cac:TaxCategory

cac:TaxCategory

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.

Example value: 25

0..1 cbc:TaxExemptionReasonCode

VAT exemption reason code
A coded statement of the reason for why the amount is exempted from VAT.

0..1 cbc:TaxExemptionReason

VAT exemption reason text
A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged.

Example value: Exempt

1..1 cac:TaxScheme

TAX SCHEME