/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]
Tax Total in Tax Accounting Currency
| Context ID | INV1064 |
| Cardinality | 0..n |
| Usage | C |
| Usage Description | If the invoice currency is not EURO, then this segment is mandatory with the amounts expressed in EURO. If the Invoice Currency (BT-5) is not EUR, then - the Accounting Currency (BT-6) must be present and equal to EUR - the VAT amount in the Accounting Currency (and therefore in EUR) (BT-111) must be present, and BT-111-1 must be equal to EUR |
| Format | |
| Mandate Business Term Code | BT-111-00 |
| Final Format Path | /Invoice/cac:TaxTotal |
Description
A group of business terms providing the monetary totals for the invoice in the tax currency.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Total Tax Amount in Tax Accounting Currency
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 in Tax Accounting Currency
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme. |
cac:TaxSubtotal |