United States (DBNA): Tax Scheme Identifier

Configure the Tax Scheme Identifier for your United States documents.

A code indicating the type of tax scheme. Use TAX.

Elements

Path	Cardinality	Usage	Example Value	Final Format Path
`Invoice/TaxTotal[TaxAmount/@currencyID = ../DocumentCurrencyCode]/TaxSubtotal/TaxCategory/TaxScheme/ID`	1..1	M	TAX	`/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID`

Example

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cac:TaxCategory>
        <!-- ... omitted for readability -->
        <cac:TaxScheme>
          <cbc:ID>TAX</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
</ubl:Invoice>

Updated 5 days ago

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