Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Child elements
Card Name Description
1..1 cbc:ID

TAX category code
Coded identification of a TAX category.

Example value: AE

0..1 cbc:Percent

TAX category rate
The TAX rate, represented as percentage that applies for the relevant TAX category.A TAX rate of 0% is applied for calculation purposes, even if the item is outside the scope of TAX.

Example value: 25

0..1 cbc:TaxExemptionReason

TAX exemption reason text
A textual statement of the reason for why the base amount is exempted from TAX.

Example value: Reverse Charge

1..1 cac:TaxScheme

Tax scheme information

Rules
Identifier/Error message Flag
PEPPOL-T110-B14901
Element 'cbc:ID' MUST be provided.
fatal
PEPPOL-T110-B14902
Element 'cac:TaxScheme' MUST be provided.
fatal
PEPPOL-T110-B14903
Document MUST NOT contain elements not part of the data model.
fatal