/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cac:TaxSubtotal
Tax Breakdown in Tax Accounting Currency
| Context ID | INV1067 |
| Cardinality | 0..n |
| Usage | O* |
Description
A group of business terms providing information about tax breakdown by different categories, rates and exemption reasons in the invoice tax currency.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O |
Accounting Tax Subtotal Taxable Amount
The net amount to which the tax percent (rate) is applied to calculate the tax amount. |
cbc:TaxableAmount |
| 1..1 | O |
Tax Category Tax Amount in Tax Accounting Currency
The amount of this tax subtotal. |
cbc:TaxAmount |
| 1..1 | M |
Tax Category
The tax category applicable to this subtotal. |
cac:TaxCategory |