EN16931

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Peppol-IconBIS3 Germany
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xRechnung

Description

This refers to a group of business terms providing information about the VAT applicable for the goods and services invoiced on the Invoice line.

Syntax Rules

UBL-SR-48

UBL-SR-48

Example Syntax

XML

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<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>25</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

xPaths

/Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax

/CreditNote/cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory