/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount
Tax Category Tax Amount
| Context ID | INV1048 |
| Cardinality | 1..1 |
| Usage | M |
| Format | Amount (19.2) |
| Mandate Business Term Code | BT-117 |
| Final Format Path | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount |
Description
The total tax amount for a given tax category.
Calculated by multiplying the VAT category taxable amount with the VAT category rate for the relevant VAT category.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Tax Subtotal Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-EN16931-CM-350 | The value of the Invoice Tax Subtotal Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-272 | The Tax Category Tax Amount must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-211 | The Tax Category Tax Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-354 | The Invoice Tax Subtotal Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |