/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxableAmount

Invoice Tax Subtotal Taxable Amount

Context ID INV1046
Cardinality 0..1
Usage M

Description

The net amount to which the tax percent (rate) is applied to calculate the tax amount.

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 ID
The currency of the amount.
@currencyID

Rules

Rule ID Error Message
VRBL-INV-PEPPOL-RCM-95 The value of the Invoice Tax Subtotal Taxable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode].
VRBL-INV-PEPPOL-RS-42 The Invoice Tax Subtotal Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-EN16931-M-146 The Invoice Tax Subtotal Taxable Amount must have no more than 2 decimals.
VRBL-INV-EN16931-CM-349 The value of the Invoice Tax Subtotal Taxable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-271 The Invoice Tax Subtotal Taxable Amount must have no more than 2 decimals.
VRBL-INV-CORE-351 The Invoice Tax Subtotal Taxable Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax.