Use the ClassifiedTaxCategory subelement of the Item element to model this information.

You can model a standard tax rate or a tax exemption. More information about tax exemptions is provided in the Tax Exemptions topic.

Elements

Element	Description
`/Invoice/InvoiceLine/Item/ClassifiedTaxCategory/ID`	The tax category code for the invoiced item.
`/Invoice/InvoiceLine/Item/ClassifiedTaxCategory/Percent`	The tax rate, represented as percentage that applies to the invoiced item.
`/Invoice/InvoiceLine/Item/ClassifiedTaxCategory/PerUnitAmount`	A tax amount that is applied to each item unit.
`/Invoice/InvoiceLine/Item/ClassifiedTaxCategory/TaxExemptionReasonCode`	A code that represents the reason why the line amount is exempted from tax.
`/Invoice/InvoiceLine/Item/ClassifiedTaxCategory/TaxExemptionReason`	A textual statement of the reason why the line amount is exempted from tax or why no tax is being charged.
`/Invoice/InvoiceLine/Item/ClassifiedTaxCategory/TaxScheme/ID`	The Tax Scheme ID. See Tax Categories and Schemes

Examples

Standard Tax Rate

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <cac:Item> 
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>25.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item> 
    </cac:InvoiceLine>
    <!-- code omitted for clarity -->
</Invoice>

Tax Exemption

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <cac:Item> 
            <cac:ClassifiedTaxCategory>
                <cbc:ID>E</cbc:ID>
                <cbc:Percent>0.00</cbc:Percent>
                <cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
                <cbc:TaxExemptionReason>Exempt based on article 79, point c of Council Directive 2006/112/EC</cbc:TaxExemptionReason>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item> 
    </cac:InvoiceLine>
    <!-- code omitted for clarity -->
</Invoice>

TEsdt