More information is provided in the Tax Categories and Schemes topic. Use this element to model a Tax Category.

Details

Field	Value
Description	`TaxCategory`
Document-Level Path	`Invoice/TaxTotal/TaxSubtotal/TaxCategory`
Line-Level Path	`Invoice/InvoiceLine/TaxTotal/TaxSubtotal/TaxCategory`
Definition	This element groups tax categorization information.

Elements

Elements	Description
`Invoice/TaxTotal/TaxSubtotal/TaxCategory/ID`	The Tax Category ID. Use one of the allowed values.
`Invoice/TaxTotal/TaxSubtotal/TaxCategory/Percent`	The tax rate for the category.
`Invoice/TaxTotal/TaxSubtotal/TaxCategory/TaxExemptionReasonCode`	Code that represents the reason for tax exemption.
`Invoice/TaxTotal/TaxSubtotal/TaxCategory/TaxExemptionReason`	A description of the reason for the exemption.
`Invoice/TaxTotal/TaxSubtotal/TaxCategory/TaxScheme/ID`	The ID of the Tax Scheme. Use `VAT`.

Country Specific Configurations

Italy: Social Security Tax Exemption Reason

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">400</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">100</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>E</cbc:ID>
                <cbc:Percent>0.00</cbc:Percent>
                <cbc:TaxExemptionReasonCode>VRBL:PT:M99</cbc:TaxExemptionReasonCode>
                <cbc:TaxExemptionReason>Exempt or not subject</cbc:TaxExemptionReason>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    <!-- Code omitted for clarity -->
</ubl:Invoice>