<xsd:complexType name="TaxCategoryType">
<xsd:annotation>
<xsd:documentation>
<ccts:Component xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0">
<ccts:ComponentType>ABIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Category. Details</ccts:DictionaryEntryName>
<ccts:Definition>information directly relating to a specific tax category</ccts:Definition>
<ccts:ObjectClass>Tax Category</ccts:ObjectClass>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<xsd:element name="ID" type="udt:IdentifierType" minOccurs="1" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0">
<ccts:ComponentType>BBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Category. Identifier</ccts:DictionaryEntryName>
<ccts:Definition>the category of the tax and, by implication, the tax rate that applies. This may be only indicative, the actual percentage attributed to an item is dependent on the tax jurisdiction.</ccts:Definition>
<ccts:Cardinality>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>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element ref="cbc:Percent" minOccurs="0" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0">
<ccts:ComponentType>BBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Category. Percent</ccts:DictionaryEntryName>
<ccts:Definition>the tax rate 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_Numeric. Type</ccts:DataType>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element ref="cbc:ExemptionReason" minOccurs="0" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0">
<ccts:ComponentType>BBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Category. Exemption_ Reason. Text</ccts:DictionaryEntryName>
<ccts:Definition>text that explains the reason for an item's exemption from tax.</ccts:Definition>
<ccts:Cardinality>0..1</ccts:Cardinality>
<ccts:ObjectClass>Tax Category</ccts:ObjectClass>
<ccts:PropertyTermQualifier>Exemption</ccts:PropertyTermQualifier>
<ccts:PropertyTerm>Reason</ccts:PropertyTerm>
<ccts:RepresentationTerm>Text</ccts:RepresentationTerm>
<ccts:DataType>Text. Type</ccts:DataType>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element ref="TaxScheme" minOccurs="1" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0">
<ccts:ComponentType>ASBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Category. Tax Scheme</ccts:DictionaryEntryName>
<ccts:Definition>associates the tax with information directly relating to a 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>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
|