BT-95

Document level allowance VAT category code

Raw

VAT category (S, Z, E, AE, K, G …) the allowance is assigned to — it determines which VAT breakdown row (BG-23) gets its taxable amount reduced.

Where does it live in the XML?

UBL (XRechnung)
cac:AllowanceCharge[cbc:ChargeIndicator=false]/cac:TaxCategory/cbc:ID
CII (XRechnung, ZUGFeRD, Factur-X)
rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator=false]/ram:CategoryTradeTax/ram:CategoryCode

Part of BG-20 Document level allowances

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