Use the Invoice/TaxTotal/TaxSubtotal/TaxCategory element to specify the Tax Categories ID, the tax rate percentage and the Tax Scheme's ID.

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Note

This topic describes how to configure Tax Categories for Sweden at the Document or Invoice level. The Sweden: Tax Categories (Line Level) topic describes how to do so for line items.

Elements

Restrictions

• You must specify the tax rate percentage in the Invoice/TaxTotal/TaxSubtotal/TaxCategory/Percent element. The value used be one of 6, 12 or 25.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SEK">400</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">100</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
    <!-- Code omitted for clarity -->
</ubl:Invoice>