Sweden: Tax Categories (Document Level)
You must specify the tax rate percentage for Swedish Tax Categories at the Document level.
Use the Invoice/TaxTotal/TaxSubtotal/TaxCategory
element to specify the Tax Categories ID, the tax rate percentage and the Tax Scheme's ID.
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
Element | Description |
---|---|
Invoice/TaxTotal/TaxSubtotal/TaxCategory/ID | Specify the ID for the Tax Category. |
Invoice/TaxTotal/TaxSubtotal/TaxCategory/Percent | Specify the tax rate percentage. |
Invoice/TaxTotal/TaxSubtotal/TaxCategory/TaxScheme/ID | Specify the ID of the applicable Tax Scheme. |
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>
Updated 4 months ago