cac:ClassifiedTaxCategory
Element information
Namespace: urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Schema document: common/UBL-CommonAggregateComponents-2.1.xsd
Type: cac:TaxCategoryType
Properties: Global, Qualified
Content
- Sequence [1..1]
- cbc:ID [0..1] An identifier for this tax category.
- cbc:Name [0..1] The name of this tax category.
- cbc:Percent [0..1] The tax rate for this category, expressed as a percentage.
- cbc:BaseUnitMeasure [0..1] A Unit of Measures used as the basic for the tax calculation applied at a certain rate per unit.
- cbc:PerUnitAmount [0..1] Where a tax is applied at a certain rate per unit, the rate per unit applied.
- cbc:TaxExemptionReasonCode [0..1] The reason for tax being exempted, expressed as a code.
- cbc:TaxExemptionReason [0..*] The reason for tax being exempted, expressed as text.
- cbc:TierRange [0..1] Where a tax is tiered, the range of taxable amounts that determines the rate of tax applicable to this tax category.
- cbc:TierRatePercent [0..1] Where a tax is tiered, the tax rate that applies within the specified range of taxable amounts for this tax category.
- cac:TaxScheme [1..1] The taxation scheme within which this tax category is defined.
Attributes
None
Used in
- Type cac:ItemType (Elements cac:Item, cac:SupplyItem)
Sample instance
<ClassifiedTaxCategory> <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID> <cbc:Percent>20</cbc:Percent> <TaxScheme> <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID> </TaxScheme> </ClassifiedTaxCategory>