TaxScheme

Use this element to model Tax Scheme information.

More information is provided in the Tax Categories and Schemes topic.

A Tax Scheme is the name used to refer to tax programs such as Value Added Tax (VAT).

Details

DetailValue
NameTaxScheme
Document-Level PathInvoice/TaxTotal/TaxSubtotal/TaxCategory/TaxScheme
Line-Level PathInvoice/InvoiceLine/TaxTotal/TaxSubtotal/TaxCategory/TaxScheme
DefinitionGroups information about the Tax Scheme.

Elements

ElementDescription
TaxScheme\IDThe identifier for the Tax Scheme.
TaxScheme\ID [schemeID=]You can set the Scheme Agency ID in the @schemeID attribute.

Example

Document Level

<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>