Schema Central  >  UBL 2.3  >  UBL-CommonAggregateComponents-2.3.xsd  >  cac:ClassifiedTaxCategory
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cac:ClassifiedTaxCategory

Element information

Namespace: urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Schema document: common/UBL-CommonAggregateComponents-2.3.xsd

Type: cac:TaxCategoryType

Properties: Global, Qualified

Content

  • Sequence [1..1]
    1. ext:UBLExtensions [0..1]A container for extensions foreign to the document.
    2. cbc:ID [0..1]An identifier for this tax category.
    3. cbc:Name [0..1]The name of this tax category.
    4. cbc:Percent [0..1]The tax rate for this category, expressed as a percentage.
    5. cbc:BaseUnitMeasure [0..1]A Unit of Measures used as the basic for the tax calculation applied at a certain rate per unit.
    6. cbc:PerUnitAmount [0..1]Where a tax is applied at a certain rate per unit, the rate per unit applied.
    7. cbc:TaxExemptionReasonCode [0..1]The reason for tax being exempted, expressed as a code.
    8. cbc:TaxExemptionReason [0..*]The reason for tax being exempted, expressed as text.
    9. cbc:TierRange [0..1]Where a tax is tiered, the range of taxable amounts that determines the rate of tax applicable to this tax category.
    10. cbc:TierRatePercent [0..1]Where a tax is tiered, the tax rate that applies within the specified range of taxable amounts for this tax category.
    11. cac:TaxScheme [1..1]The taxation scheme within which this tax category is defined.

Attributes

None

Used in

Sample instance

<ClassifiedTaxCategory>
   <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
   <cbc:Percent>20</cbc:Percent>
   <TaxScheme>
      <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
   </TaxScheme>
</ClassifiedTaxCategory>