complexType TaxCategoryType
diagram gluon3_1_p1906.png
namespace urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
children ID Name Percent BaseUnitMeasure PerUnitAmount TaxExemptionReasonCode TaxExemptionReason TierRange TierRatePercent TaxScheme
used by
elements ApplicableTaxCategory ClassifiedTaxCategory TaxCategory
annotation
documentation
<ccts:Component>
<ccts:ComponentType>ABIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Category. Details</ccts:DictionaryEntryName>
<ccts:Definition>Information about a tax category.</ccts:Definition>
<ccts:ObjectClass>Tax Category</ccts:ObjectClass>
</ccts:Component>
source <xs:complexType name="TaxCategoryType">
  <xs:annotation>
    <xs:documentation>
      <ccts:Component>
        <ccts:ComponentType>ABIE</ccts:ComponentType>
        <ccts:DictionaryEntryName>Tax Category. Details</ccts:DictionaryEntryName>
        <ccts:Definition>Information about a tax category.</ccts:Definition>
        <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
      </ccts:Component>
    </xs:documentation>
  </xs:annotation>
  <xs:sequence>
    <xs:element ref="cbc:ID" minOccurs="0" maxOccurs="1">
      <xs:annotation>
        <xs:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Identifier</ccts:DictionaryEntryName>
            <ccts:Definition>Identifies the tax category.</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
            <ccts:PropertyTerm>Identifier</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Identifier</ccts:RepresentationTerm>
            <ccts:DataType>Identifier. Type</ccts:DataType>
            <ccts:Examples>"ZeroRatedGoods" "NotTaxable" "Standard Rate"</ccts:Examples>
          </ccts:Component>
        </xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element ref="cbc:Name" minOccurs="0" maxOccurs="1">
      <xs:annotation>
        <xs:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Name</ccts:DictionaryEntryName>
            <ccts:Definition>The name of the tax category.</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
            <ccts:PropertyTerm>Name</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Name</ccts:RepresentationTerm>
            <ccts:DataType>Name. Type</ccts:DataType>
            <ccts:Examples>"Luxury Goods","Wine Equalization", "Exempt"</ccts:Examples>
          </ccts:Component>
        </xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element ref="cbc:Percent" minOccurs="0" maxOccurs="1">
      <xs:annotation>
        <xs:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Percent</ccts:DictionaryEntryName>
            <ccts:Definition>The tax rate for the category, expressed as a percentage.</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
            <ccts:PropertyTerm>Percent</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Percent</ccts:RepresentationTerm>
            <ccts:DataType>Percent. Type</ccts:DataType>
          </ccts:Component>
        </xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element ref="cbc:BaseUnitMeasure" minOccurs="0" maxOccurs="1">
      <xs:annotation>
        <xs:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Base Unit Measure. Measure</ccts:DictionaryEntryName>
            <ccts:Definition>Where a tax is applied at a certain rate per unit, the measure of units on which the tax calculation is based.</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
            <ccts:PropertyTerm>Base Unit Measure</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Measure</ccts:RepresentationTerm>
            <ccts:DataType>Measure. Type</ccts:DataType>
          </ccts:Component>
        </xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element ref="cbc:PerUnitAmount" minOccurs="0" maxOccurs="1">
      <xs:annotation>
        <xs:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Per Unit_ Amount. Amount</ccts:DictionaryEntryName>
            <ccts:Definition>Where a tax is applied at a certain rate per unit, the rate per unit applied.</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
            <ccts:PropertyTermQualifier>Per Unit</ccts:PropertyTermQualifier>
            <ccts:PropertyTerm>Amount</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Amount</ccts:RepresentationTerm>
            <ccts:DataType>Amount. Type</ccts:DataType>
          </ccts:Component>
        </xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element ref="cbc:TaxExemptionReasonCode" minOccurs="0" maxOccurs="1">
      <xs:annotation>
        <xs:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tax Exemption Reason Code. Code</ccts:DictionaryEntryName>
            <ccts:Definition>The reason for tax being exempted expressed as a code.</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
            <ccts:PropertyTerm>Tax Exemption Reason Code</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Code</ccts:RepresentationTerm>
            <ccts:DataType>Code. Type</ccts:DataType>
          </ccts:Component>
        </xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element ref="cbc:TaxExemptionReason" minOccurs="0" maxOccurs="1">
      <xs:annotation>
        <xs:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tax Exemption Reason. Text</ccts:DictionaryEntryName>
            <ccts:Definition>The reason for tax being exempted.</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
            <ccts:PropertyTerm>Tax Exemption Reason</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Text</ccts:RepresentationTerm>
            <ccts:DataType>Text. Type</ccts:DataType>
          </ccts:Component>
        </xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element ref="cbc:TierRange" minOccurs="0" maxOccurs="1">
      <xs:annotation>
        <xs:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tier Range. Text</ccts:DictionaryEntryName>
            <ccts:Definition>Where a tax is tiered, the range of tiers applied in the calculation of the tax subtotal for the tax category.</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
            <ccts:PropertyTerm>Tier Range</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Text</ccts:RepresentationTerm>
            <ccts:DataType>Text. Type</ccts:DataType>
          </ccts:Component>
        </xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element ref="cbc:TierRatePercent" minOccurs="0" maxOccurs="1">
      <xs:annotation>
        <xs:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tier Rate. Percent</ccts:DictionaryEntryName>
            <ccts:Definition>Where a tax is tiered, the rate of tax applied to the range of tiers in the calculation of the tax subtotal for the tax category.</ccts:Definition>
            <ccts:Cardinality>0..1</ccts:Cardinality>
            <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
            <ccts:PropertyTerm>Tier Rate</ccts:PropertyTerm>
            <ccts:RepresentationTerm>Percent</ccts:RepresentationTerm>
            <ccts:DataType>Percent. Type</ccts:DataType>
          </ccts:Component>
        </xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element ref="TaxScheme" minOccurs="1" maxOccurs="1">
      <xs:annotation>
        <xs:documentation>
          <ccts:Component>
            <ccts:ComponentType>ASBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tax Scheme</ccts:DictionaryEntryName>
            <ccts:Definition>An association to Tax Scheme.</ccts:Definition>
            <ccts:Cardinality>1</ccts:Cardinality>
            <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
            <ccts:PropertyTerm>Tax Scheme</ccts:PropertyTerm>
            <ccts:AssociatedObjectClass>Tax Scheme</ccts:AssociatedObjectClass>
          </ccts:Component>
        </xs:documentation>
      </xs:annotation>
    </xs:element>
  </xs:sequence>
</xs:complexType>


XML Schema documentation generated by XMLSpy Schema Editor http://www.altova.com/xmlspy