/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 |
| Format | Amount (19.2) |
| Mandate Business Term Code | BT-116 |
| Final Format Path | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount |
Description
Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable).
The sum of Invoice line net amount minus allowances plus charges on document level which are subject to a specific VAT category code and VAT category rate (if the VAT 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-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-EN16931-M-146 | 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. |