/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

Description

Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX 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-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.