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

A class to describe one of the tax categories within a taxation scheme (e.g., High Rate VAT, Low Rate VAT).

Complex type information

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

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

CCTS Properties:

  • Component Type: ABIE
  • Dictionary Entry Name: Tax Category. Details
  • Definition: A class to describe one of the tax categories within a taxation scheme (e.g., High Rate VAT, Low Rate VAT).
  • Object Class: Tax Category

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

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