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

Tax Total

Context ID	INV1033
Cardinality	0..n
Usage	M

Format
Mandate Business Term Code	BT-110-00

Final Format Path /Invoice/cac:TaxTotal

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	O*	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.