cac:ApplicableTaxCategory

Element information

Content

• Sequence [1..1]
  1. cbc:ID [0..1]    Identifies the tax category.
  2. cbc:Name [0..1]    The name of the tax category.
  3. cbc:Percent [0..1]    The tax rate for the category, expressed as a percentage.
  4. cbc:BaseUnitMeasure [0..1]    Where a tax is applied at a certain rate per unit, the measure of units on which the tax calculation is based.
  5. cbc:PerUnitAmount [0..1]    Where a tax is applied at a certain rate per unit, the rate per unit applied.
  6. cbc:TaxExemptionReasonCode [0..1]    The reason for tax being exempted expressed as a code.
  7. cbc:TaxExemptionReason [0..1]    The reason for tax being exempted.
  8. cbc:TierRange [0..1]    Where a tax is tiered, the range of tiers applied in the calculation of the tax subtotal for the tax category.
  9. cbc:TierRatePercent [0..1]    Where a tax is tiered, the rate of tax applied to the range of tiers in the calculation of the tax subtotal for the tax category.
  10. cac:TaxScheme [1..1]    An association to Tax Scheme.

Attributes

None

Used in

• Type cac:ItemLocationQuantityType (Elements cac:ItemLocationQuantity, cac:OriginalItemLocationQuantity, cac:RequiredItemLocationQuantity)

Sample instance

<cac:ApplicableTaxCategory>
   <cbc:ID>normalizedString</cbc:ID>
   <cbc:Name>string</cbc:Name>
   <cbc:Percent>1.0</cbc:Percent>
   <cbc:BaseUnitMeasure unitCode="04">1.0</cbc:BaseUnitMeasure>
   <cbc:PerUnitAmount currencyID="AED">1.0</cbc:PerUnitAmount>
   <cbc:TaxExemptionReasonCode>normalizedString</cbc:TaxExemptionReasonCode>
   <cbc:TaxExemptionReason>string</cbc:TaxExemptionReason>
   <cbc:TierRange>string</cbc:TierRange>
   <cbc:TierRatePercent>1.0</cbc:TierRatePercent>
   <cac:TaxScheme>
      <cbc:ID>normalizedString</cbc:ID>
      <cbc:Name>string</cbc:Name>
      <cbc:TaxTypeCode>normalizedString</cbc:TaxTypeCode>
      <cbc:CurrencyCode>normalizedString</cbc:CurrencyCode>
      <cac:JurisdictionRegionAddress>
         <cbc:ID>normalizedString</cbc:ID>
         <cbc:AddressTypeCode>normalizedString</cbc:AddressTypeCode>
         <cbc:AddressFormatCode>normalizedString</cbc:AddressFormatCode>
         <cbc:Postbox>string</cbc:Postbox>
         <cbc:Floor>string</cbc:Floor>
         <cbc:Room>string</cbc:Room>
         <cbc:StreetName>string</cbc:StreetName>
         <cbc:AdditionalStreetName>string</cbc:AdditionalStreetName>
         <cbc:BlockName>string</cbc:BlockName>
         <cbc:BuildingName>string</cbc:BuildingName>
         <cbc:BuildingNumber>string</cbc:BuildingNumber>
         <cbc:InhouseMail>string</cbc:InhouseMail>
         <cbc:Department>string</cbc:Department>
         <cbc:MarkAttention>string</cbc:MarkAttention>
         <cbc:MarkCare>string</cbc:MarkCare>
         <cbc:PlotIdentification>string</cbc:PlotIdentification>
         <cbc:CitySubdivisionName>string</cbc:CitySubdivisionName>
         <cbc:CityName>string</cbc:CityName>
         <cbc:PostalZone>string</cbc:PostalZone>
         <cbc:CountrySubentity>string</cbc:CountrySubentity>
         <cbc:CountrySubentityCode>normalizedString</cbc:CountrySubentityCode>
         <cbc:Region>string</cbc:Region>
         <cbc:District>string</cbc:District>
         <cbc:TimezoneOffset>string</cbc:TimezoneOffset>
         <cac:AddressLine>...
         </cac:AddressLine>
         <cac:Country>...
         </cac:Country>
         <cac:LocationCoordinate>...
         </cac:LocationCoordinate>
      </cac:JurisdictionRegionAddress>
   </cac:TaxScheme>
</cac:ApplicableTaxCategory>