/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount
Invoice Tax Subtotal Amount
| Context ID | INV1048 |
| Cardinality | 1..1 |
| Usage | M |
| Mandate Business Term Code | IBT-117 |
| Mandate Rule | IBR-CO-14 |
| Final Format Path | /ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount |
Description
The amount of this tax subtotal.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Tax Subtotal Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-177 | The Invoice Tax Subtotal 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-213 | The value of the Invoice Tax Subtotal 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-354 | The Invoice Tax Subtotal Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |