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United States (DBNA): Invoiced Item Tax Category Code Scheme ID

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

Use AA or value-added/general.

Elements

PathCardinalityUsageFinal Format Path
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/ID/@schemeIDO/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID/@schemeID

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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