United Arab Emirates (Peppol PINT AE): Invoiced Item Tax Category Code
Configure the Invoiced Item Tax Category Code for your United Arab Emirates documents.
Invoiced Item Tax Category Code
The VAT category code for the invoiced item.
Elements
| Path | Cardinality | Usage | Mandate Business Term | Final Format XPath | Format | Final Format Business Rules |
|---|---|---|---|---|---|---|
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/ID | 1..1 | M | IBT-151 | /Invoice/InvoiceLine/Item/ClassifiedTaxCategory/ID | UNCL5305 subset | IBR-SR-58 |
Restrictions
The following codes are allowed:
| Code | 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 |