TaxCategoryType

<ccts:Component> <ccts:ComponentType>ABIE</ccts:ComponentType> <ccts:DictionaryEntryName>Tax Category. Details</ccts:DictionaryEntryName> <ccts:Definition>A class to describe one of the tax categories within a taxation scheme (e.g., High Rate VAT, Low Rate VAT).</ccts:Definition> <ccts:ObjectClass>Tax Category</ccts:ObjectClass> </ccts:Component>
Complex Type Information

Model

ID{0,1} , Name{0,1} , Percent{0,1} , BaseUnitMeasure{0,1} , PerUnitAmount{0,1} , TaxExemptionReasonCode{0,1} , TaxExemptionReason* , TierRange{0,1} , TierRatePercent{0,1} , TaxScheme
Children: BaseUnitMeasure, ID, Name, PerUnitAmount, Percent, TaxExemptionReason, TaxExemptionReasonCode, TaxScheme, TierRange, TierRatePercent
Used By

Elements
ApplicableTaxCategory, ClassifiedTaxCategory, TaxCategory
Source

<xsd:complexType name="TaxCategoryType">
  <xsd:annotation>
    <xsd:documentation>
      <ccts:Component>
        <ccts:ComponentType>ABIE</ccts:ComponentType>
        <ccts:DictionaryEntryName>Tax Category. Details</ccts:DictionaryEntryName>
        <ccts:Definition>A class to describe one of the tax categories within a taxation scheme (e.g., High Rate VAT, Low Rate VAT).</ccts:Definition>
        <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
      </ccts:Component>
    </xsd:documentation>
  </xsd:annotation>
  <xsd:sequence>
    <xsd:element ref="cbc:ID" minOccurs="0" maxOccurs="1">
      <xsd:annotation>
        <xsd:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Identifier</ccts:DictionaryEntryName>
            <ccts:Definition>An identifier for this 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>http://www.unece.org/uncefact/codelist/standard/UNECE_DutyorTaxorFeeCategoryCode_D09B.xsd</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:Name" minOccurs="0" maxOccurs="1">
      <xsd:annotation>
        <xsd:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Name</ccts:DictionaryEntryName>
            <ccts:Definition>The name of this 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>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:Percent" minOccurs="0" maxOccurs="1">
      <xsd:annotation>
        <xsd:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Percent</ccts:DictionaryEntryName>
            <ccts:Definition>The tax rate for this 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>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:BaseUnitMeasure" minOccurs="0" maxOccurs="1">
      <xsd:annotation>
        <xsd:documentation>
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Base Unit Measure. Measure</ccts:DictionaryEntryName>
            <ccts:Definition>A Unit of Measures used as the basic for the tax calculation applied at a certain rate per unit.</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>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:PerUnitAmount" minOccurs="0" maxOccurs="1">
      <xsd:annotation>
        <xsd: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>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:TaxExemptionReasonCode" minOccurs="0" maxOccurs="1">
      <xsd:annotation>
        <xsd: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:Examples>http://www.unece.org/uncefact/codelist/standard/UNECE_DutyTaxFeeTypeCode_D09B.xsd</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:TaxExemptionReason" minOccurs="0" maxOccurs="unbounded">
      <xsd:annotation>
        <xsd: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, expressed as text.</ccts:Definition>
            <ccts:Cardinality>0..n</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>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:TierRange" minOccurs="0" maxOccurs="1">
      <xsd:annotation>
        <xsd: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 taxable amounts that determines the rate of tax applicable to this 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>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:TierRatePercent" minOccurs="0" maxOccurs="1">
      <xsd:annotation>
        <xsd: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 tax rate that applies within the specified range of taxable amounts for this 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>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cac:TaxScheme" minOccurs="1" maxOccurs="1">
      <xsd:annotation>
        <xsd:documentation>
          <ccts:Component>
            <ccts:ComponentType>ASBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tax Scheme</ccts:DictionaryEntryName>
            <ccts:Definition>The taxation scheme within which this tax category is defined.</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:RepresentationTerm>Tax Scheme</ccts:RepresentationTerm>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
  </xsd:sequence>
</xsd:complexType>