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Annotations
Diagrams
Source
Used by
Complex Type TaxCategoryType
Namespace urn:dgpe:names:draft:codice:schema:xsd:CommonAggregateComponents-2
Annotations
<ccts:Component>
  <ccts:ComponentType>ABIE</ccts:ComponentType>
  <ccts:DictionaryEntryName>Tax Category. Details</ccts:DictionaryEntryName>
  <ccts:Definition>Information about a tax category.</ccts:Definition>
  <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
</ccts:Component>
<ccts:Component>
  <ccts:ComponentType>ABIE</ccts:ComponentType>
  <ccts:DictionaryEntryName>Tax Category. Details</ccts:DictionaryEntryName>
  <ccts:Definition>Información acerca de una Categoría tributaria</ccts:Definition>
  <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
  <ccts:AlternativeBusinessTerms>Categoría tributaria</ccts:AlternativeBusinessTerms>
</ccts:Component>
Diagram
Diagram CODICE-2.0421.tmp#id31 CODICE-2.0473.tmp#id41 CODICE-2.04275.tmp#id721 CODICE-2.04276.tmp#id777 CODICE-2.04277.tmp#id779 CODICE-2.04278.tmp#id781 CODICE-2.04279.tmp#id783 CODICE-2.04280.tmp#id785 CODICE-2.04281.tmp#id787 CODICE-2.04181.tmp#id223
Used by
Model ID{0,1} , Name{0,1} , Percent{0,1} , BaseUnitMeasure{0,1} , PerUnitAmount{0,1} , TaxExemptionReasonCode{0,1} , TaxExemptionReason{0,1} , TierRange{0,1} , TierRatePercent{0,1} , TaxScheme
Children BaseUnitMeasure, ID, Name, PerUnitAmount, Percent, TaxExemptionReason, TaxExemptionReasonCode, TaxScheme, TierRange, TierRatePercent
Source
<xsd:complexType name="TaxCategoryType">
  <xsd:annotation>
    <xsd:documentation xml:lang="en">
      <ccts:Component>
        <ccts:ComponentType>ABIE</ccts:ComponentType>
        <ccts:DictionaryEntryName>Tax Category. Details</ccts:DictionaryEntryName>
        <ccts:Definition>Information about a tax category.</ccts:Definition>
        <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
      </ccts:Component>
    </xsd:documentation>
    <xsd:documentation xml:lang="es">
      <ccts:Component>
        <ccts:ComponentType>ABIE</ccts:ComponentType>
        <ccts:DictionaryEntryName>Tax Category. Details</ccts:DictionaryEntryName>
        <ccts:Definition>Información acerca de una Categoría tributaria</ccts:Definition>
        <ccts:ObjectClass>Tax Category</ccts:ObjectClass>
        <ccts:AlternativeBusinessTerms>Categoría tributaria</ccts:AlternativeBusinessTerms>
      </ccts:Component>
    </xsd:documentation>
  </xsd:annotation>
  <xsd:sequence>
    <xsd:element minOccurs="0" ref="cbc:ID">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Identifier</ccts:DictionaryEntryName>
            <ccts:Definition>Identifies the 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>ID</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Identifier</ccts:DictionaryEntryName>
            <ccts:Definition>Identifica la categoría del tributo, impuesto o tasa</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:AlternativeBusinessTerms>ID</ccts:AlternativeBusinessTerms>
            <ccts:Examples>ID</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element minOccurs="0" ref="cbc:Name">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Name</ccts:DictionaryEntryName>
            <ccts:Definition>The name of the 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>Name</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Name</ccts:DictionaryEntryName>
            <ccts:Definition>Nombre de la categoría</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:AlternativeBusinessTerms>Nombre</ccts:AlternativeBusinessTerms>
            <ccts:Examples>Name</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element minOccurs="0" ref="cbc:Percent">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Percent</ccts:DictionaryEntryName>
            <ccts:Definition>The tax rate for the 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:Examples>Percent</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Percent</ccts:DictionaryEntryName>
            <ccts:Definition>Porcentaje a aplicar según esta categoría</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:AlternativeBusinessTerms>Porcentaje</ccts:AlternativeBusinessTerms>
            <ccts:Examples>Percent</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element minOccurs="0" ref="cbc:BaseUnitMeasure">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Base Unit Measure. Measure</ccts:DictionaryEntryName>
            <ccts:Definition>Where a tax is applied at a certain rate per unit, the measure of units on which the tax calculation is based.</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:Examples>BaseUnitMeasure</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Base Unit Measure. Measure</ccts:DictionaryEntryName>
            <ccts:Definition>Cantidad de unidades tomada como base para calcular el tributo, en el caso de que un tributo deba aplicarse en función de un cierto porcentaje por unidad</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:AlternativeBusinessTerms>Unidad de base</ccts:AlternativeBusinessTerms>
            <ccts:Examples>BaseUnitMeasure</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element minOccurs="0" ref="cbc:PerUnitAmount">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <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:Examples>PerUnitAmount</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Per Unit_ Amount. Amount</ccts:DictionaryEntryName>
            <ccts:Definition>Porcentaje por unidad aplicable, en el caso de que el tributo deba calcularse a partir de un porcentaje unitario</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:AlternativeBusinessTerms>Importe unitario</ccts:AlternativeBusinessTerms>
            <ccts:Examples>PerUnitAmount</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element minOccurs="0" ref="cbc:TaxExemptionReasonCode">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <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>TaxExemptionReasonCode</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tax Exemption Reason Code. Code</ccts:DictionaryEntryName>
            <ccts:Definition>Código del motivo por el que se exonera de este tributo</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:AlternativeBusinessTerms>Código de Motivo de exención</ccts:AlternativeBusinessTerms>
            <ccts:Examples>TaxExemptionReasonCode</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element minOccurs="0" ref="cbc:TaxExemptionReason">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <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.</ccts:Definition>
            <ccts:Cardinality>0..1</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:Examples>TaxExemptionReason</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tax Exemption Reason. Text</ccts:DictionaryEntryName>
            <ccts:Definition>Razón por la que se exonera de este tributo</ccts:Definition>
            <ccts:Cardinality>0..1</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:AlternativeBusinessTerms>Motivo de exención</ccts:AlternativeBusinessTerms>
            <ccts:Examples>TaxExemptionReason</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element minOccurs="0" ref="cbc:TierRange">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <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 tiers applied in the calculation of the tax subtotal for the 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:Examples>TierRange</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tier Range. Text</ccts:DictionaryEntryName>
            <ccts:Definition>Rango de niveles aplicable en el cálculo del Subtotal de esta categoría, en el caso de que el tributo esté subdividido en niveles</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:AlternativeBusinessTerms>Rango de niveles</ccts:AlternativeBusinessTerms>
            <ccts:Examples>TierRange</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element minOccurs="0" ref="cbc:TierRatePercent">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tier Rate. Percent</ccts:DictionaryEntryName>
            <ccts:Definition>Where a tax is tiered, the rate of tax applied to the range of tiers in the calculation of the tax subtotal for the 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:Examples>TierRatePercent</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tier Rate. Percent</ccts:DictionaryEntryName>
            <ccts:Definition>Porcentaje del tributo aplicable al rango de niveles para calcular el Subtotal de esta categoría, en el caso de que el tributo esté subdividido en niveles</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:AlternativeBusinessTerms>Porcentaje del rango de niveles</ccts:AlternativeBusinessTerms>
            <ccts:Examples>TierRatePercent</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element minOccurs="1" ref="TaxScheme">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>ASBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tax Scheme</ccts:DictionaryEntryName>
            <ccts:Definition>An association to 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:Examples>TaxScheme</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>ASBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Category. Tax Scheme</ccts:DictionaryEntryName>
            <ccts:Definition>Asociación a un Esquema Tributario</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:AlternativeBusinessTerms>Esquema tributario</ccts:AlternativeBusinessTerms>
            <ccts:Examples>TaxScheme</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
  </xsd:sequence>
</xsd:complexType>