/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]
Tax Total
| Context ID | INV1033 |
| Cardinality | 0..n |
| Usage | M |
Description
A group of business terms providing information about the total tax in document currency.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Total Tax Amount
The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme. |
cbc:TaxAmount |
| 0..n | M+ |
Tax Breakdown
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme. |
cac:TaxSubtotal |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-286 | At least one Tax Breakdown marked as Exempt from VAT is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Exempt from VAT. |
| VRBL-INV-FR-CIUS-1p0-287 | At least one Tax Breakdown marked as Export outside the EU is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Export outside the EU. |
| VRBL-INV-FR-CIUS-1p0-288 | At least one Tax Breakdown marked as Intra-community supply is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Intra-community supply. |
| VRBL-INV-FR-CIUS-1p0-289 | At least one Tax Breakdown marked as Not subject to VAT is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Not subject to VAT. |
| VRBL-INV-FR-CIUS-1p0-290 | At least one Tax Breakdown marked as Zero rated is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Zero rated. |
| VRBL-INV-EN16931-M-50 | Exactly one Tax Breakdown marked as Reverse charge is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Reverse charge. |