/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal
Tax Breakdown
| Context ID | INV1037 |
| Cardinality | 0..n |
| Usage | M+ |
Description
A group of business terms providing information about tax breakdowns by different categories, rates and exemption reasons
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O | Invoice Tax Subtotal Extensions Group | cec:UBLExtensions |
| 0..1 | M |
Tax Category Taxable Amount
The net amount to which the tax percent (rate) is applied to calculate the tax amount. |
cbc:TaxableAmount |
| 1..1 | M |
Tax Category Tax Amount
The amount of this tax subtotal. |
cbc:TaxAmount |
| 1..1 | M |
Tax Category
The tax category applicable to this subtotal. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-EN16931-M-141 | The Tax Category Taxable Amount must exist within the Tax Breakdown. |
| VRBL-INV-EN16931-M-143 | The Tax Category Code must exist within the Tax Breakdown. |
| VRBL-INV-EN16931-M-144 | When Tax Category Code is not 'O', the Tax Category Rate of VAT must exist within the Tax Breakdown. |