EN16931

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xRechnung

Description

This refers to a coded identification of what VAT category applies to the document level charge.

Code lists

UNCL5305

Example Syntax

XML

1

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

xPaths

/Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:TypeCode

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode

/CreditNote/cac:AllowanceCharge/cac:TaxCategory/cbc:ID