BT-152

Invoiced item VAT rate

Raw

The line's VAT rate as a percentage. Lines sharing category and rate are aggregated into one taxable amount (BT-116) for the breakdown (BG-23).

Where does it live in the XML?

UBL (XRechnung)
cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent
CII (XRechnung, ZUGFeRD, Factur-X)
ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent

Part of BG-30 Line VAT information

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