/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal
Invoice Tax Subtotal Group
| Context ID | INV1037 |
| Cardinality | 0..n |
| Usage | M+ |
| Mandate Business Term Code | IBG-23 |
| Final Format Path | /ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal |
Description
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Tax Subtotal Taxable Amount
The net amount to which the tax percent (rate) is applied to calculate the tax amount. |
cbc:TaxableAmount |
| 1..1 | M |
Invoice Tax Subtotal Amount
The amount of this tax subtotal. |
cbc:TaxAmount |
| 1..1 | M |
Invoice Tax Subtotal Category Group
The tax category applicable to this subtotal. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-347 | The Invoice Tax Subtotal Taxable Amount must exist within the Invoice Tax Subtotal Group. |