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

Tax Breakdown

Context ID INV1037
Cardinality 0..n
Usage M+

Description

A group of business terms providing information about tax breakdowns by different categories, rates and exemption reasons

Child elements

Cardinality Usage Description Element
0..1 M Tax Category Taxable Amount
The net amount to which the tax percent (rate) is applied to calculate the tax amount.
cbc:TaxableAmount
1..1 M Tax Category Tax Amount
The amount of this tax subtotal.
cbc:TaxAmount
1..1 M Tax Category
The tax category applicable to this subtotal.
cac:TaxCategory

Rules

Rule ID Error Message