BEAst Supply 4.0.3

A coded identification of what VAT category applies to the document level allowance or charge.

Namespace

cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Data type

Code

udt:IdentifierType

Example value

E

Business terms

BT-95,BT-102

Code lists

Duty or tax or fee category code (UNCL5305)

Rules

Identifier/Error message	Flag
BR-32 [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).	fatal
BR-37 [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).	fatal
BR-O-13 [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".	fatal
BR-O-14 [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".	fatal
BR-CL-17 [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list	fatal

cbc:ID