/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
Mandate Business Term Code IBT-116
Final Format Path /ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount

Description

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

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-PINT-176 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-PEPPOL-PINT-212 The value of the Invoice Tax Subtotal Taxable Amount Currency ID must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
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.