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United States (DBNA): Invoiced Item Tax Category Code

Configure the Invoiced Item Tax Category Code for your United States documents.

The scheme identifier of the tax category identifier. Use the X12 Tax Type code list when there is a tax. Use the X12 Exempt code list when describing a tax-exempt item.

Elements

PathCardinalityUsageFinal Format Path
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/ID1..1M/Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID

Example

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="TST">VRBL:US:LT</cbc:ID>
        <!-- ... omitted for readability -->
      </cac:ClassifiedTaxCategory>
    </cac:Item>
  </cac:InvoiceLine>
</ubl:Invoice>

Updated 5 days ago

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