/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxableAmount

Tax Category Taxable Amount

Context ID INV1046
Cardinality 0..1
Usage M

Description

Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable).

Child elements

Cardinality Usage Description Element
1..1 M Invoice Tax Subtotal Taxable Amount Currency Code
The currency of the amount.
@currencyID

Rules

Rule ID Error Message
VRBL-INV-EN16931-M-146 The Tax Category Taxable Amount must have no more than 2 decimals.
VRBL-INV-EN16931-CM-349 The value of the Invoice Tax Subtotal Taxable Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-271 The Tax Category Taxable Amount must have no more than 2 decimals.
VRBL-INV-CORE-351 The Invoice Tax Subtotal Taxable Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.