BT-119

VAT category rate

Raw

The category's tax rate as a percentage (e.g. 19, not 0.19). Multiplied with BT-116 it yields BT-117; category S requires a rate above 0, category Z exactly 0.

Where does it live in the XML?

UBL (XRechnung)
cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent
CII (XRechnung, ZUGFeRD, Factur-X)
ram:ApplicableTradeTax/ram:RateApplicablePercent

Part of BG-23 VAT breakdown

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← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.