VAT category code for the allowance/charge at document level. Uses UN/CEFACT UNCL5305 codes.
Determines VAT treatment for the allowance/charge amount.
Optional but recommended for VAT compliance. Required when VAT information is provided for allowances/charges.
/Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCodeSZEAE19✗ Invalidstandard✗ Invalidexempt✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.