/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-PEPPOL-RCM-95	The value of the Invoice Tax Subtotal Taxable Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode].
VRBL-INV-PEPPOL-RS-42	The Invoice Tax Subtotal Taxable Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
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.