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

VRBL-Invoice-AE-1p0 - Tax Category Taxable Amount

United Arab Emirates | VRBL-Invoice-AE-1p0

Context ID	INV1046
Usage	M

Format	Amount
Mandate Business Term Code	IBT-116

Final Format Path /ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount

Description

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

Usage	Element	Description	Cardinality
M	`@currencyID`	Invoice Tax Subtotal Taxable Amount Currency Code The currency of the amount.	1..1

Details

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="AED">67165</cbc:TaxableAmount>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-176	The Invoice Tax Subtotal Taxable Amount Currency Code 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 Code 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 Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.