Serbia: Tax Information (Line Level)
You must include specific tax information at the line level.
Use the ClassifiedTaxCategory
sub-element of the Item element.
Elements
Element | Description |
---|---|
Invoice/InvoiceLine/Item/ClassifiedTaxCategory | Use one of the allowed values. |
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/TaxScheme/ID | Specify VAT . |
Restrictions
-
You must use one of the following values. This is a subset of the UNCL5305 list:
Value Description S Standard rate AE Reverse Charge Z Zero rated goods/tax exemption with right to deduction E Exempt from VAT/tax exemption without deduction rights R Exempt from VAT O Services outside scope of VAT OE Services outside scope of VAT 2 SS Special procedures N Cancellation -
Specify
VAT
in theTaxScheme/ID
element.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:Item>
<!-- Code omitted for clarity -->
<cbc:Name>ItemName</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>730430</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>10</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<!-- Code omitted for clarity -->
</cac:Item>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago