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

VRBL-Invoice-DE-ZUGFeRD-2p3 - Tax Category Tax Amount

Germany | VRBL-Invoice-DE-ZUGFeRD-2p3

Context ID	INV1048
Usage	M

Format	Amount
Example Value	486.25
Mandate Business Term Code	BT-117

Description

The total tax amount for a given tax category.

Child elements

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

Details

Example: DE-B2B_invoice_380_four_lines.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cbc:TaxAmount currencyID="EUR">323.76</cbc:TaxAmount>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-EN16931-CM-350	The value of the Invoice Tax Subtotal Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-272	The Tax Category Tax Amount must have no more than 2 decimals.
VRBL-INV-EN16931-M-211	The Tax Category Tax Amount must have no more than 2 decimals.
VRBL-INV-CORE-354	The Invoice Tax Subtotal Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.