Elements

Use the ClassifiedTaxCategory element to model this information.

You can find information about how to model this for Denmark in the Denmark OL: Tax Information topic.

Examples

Standard rate

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <cac:Item> 
            <cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID> 
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
        </cac:Item>
    </cac:InvoiceLine>
    <!-- code omitted for clarity -->
</Invoice>

Zero rated

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <cac:Item> 
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:DK:ZeroRated</cbc:ID>
                <cbc:Percent>0.00</cbc:Percent>
                <cac:TaxScheme>
                        <cbc:ID>VRBL:DK:63</cbc:ID>
                        <cbc:Name>Moms</cbc:Name>
                    </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item> 
    </cac:InvoiceLine>
    <!-- code omitted for clarity -->
</Invoice>