United Arab Emirates (Peppol PINT AE): Document Level Charge Tax Category Code
Configure the Document Level Charge Tax Category Code for your United Arab Emirates documents.
Document Level Charge Tax Category Code
A coded identification of what VAT category applies to the document level charge.
Elements
| Path | Cardinality | Usage | Mandate Business Term | Final Format XPath | Format |
|---|---|---|---|---|---|
Invoice/AllowanceCharge[ChargeIndicator='true']/TaxCategory/ID | 0..1 | O | IBT-102 | /Invoice/AllowanceCharge/TaxCategory/ID | UNCL5305 subset |
Restrictions
Following codes are allowed:
| Code | Name/Description |
|---|---|
S | Standard rate |
E | Exempt from tax |
O | Services outside scope of tax / Not subject to tax |
AE | VAT Reverse Charge |
Z | Zero rated |
Ν | Standard rate additional VAT |