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2. UBL Credit Note
3. ubl:CreditNote
4. cac:AllowanceCharge
5. cac:TaxCategory
6. cbc:ID

A coded identification of what GST category applies to the document level allowance or charge.

Namespace

cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Data type

Code

Example value

SR

Business terms

BT-95-GST,BT-102-GST

Code lists

UNCL5305

Rules

Identifier/Error message	Flag
BR-NG-03-GST-SG [BR-NG-03-GST-SG]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance GST category code (BT-95-GST) is "NG" shall not contain the Seller GST identifier (BT-31-GST), the Seller tax representative GST identifier (BT-63-GST) or the Buyer GST identifier (BT-48-GST).	fatal
BR-NG-04-GST-SG [BR-NG-04-GST-SG]-An Invoice that contains a Document level charge (BG-21) where the Document level charge GST category code (BT-102-GST) is "NG" shall not contain the Seller GST identifier (BT-31-GST), the Seller tax representative GST identifier (BT-63-GST) or the Buyer GST identifier (BT-48-GST).	fatal