/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-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. |