/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]
Invoice Tax
| Context ID | INV1033 |
| Cardinality | 0..n |
| Usage | M |
Description
The total amount of a specific type of tax.
A group of business terms providing information about the total tax in document currency.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Tax Amount
The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme. |
cbc:TaxAmount |
| 0..n | M+ |
Invoice Tax Subtotal Group
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme. |
cac:TaxSubtotal |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DK-OIOUBL-2p0-133 | The same Invoice Tax Subtotal Category Scheme ID cannot be in multiple Invoice Tax. |
| VRBL-INV-EN16931-M-50 | Exactly one Invoice Tax Subtotal Group marked as Reverse charge is required when Allowance Group, Charge Group or Invoice Line Group is marked as Reverse charge. |
| VRBL-INV-EN16931-M-59 | Exactly one Invoice Tax Subtotal Group marked as Exempt from VAT is required when Allowance Group, Charge Group or Invoice Line Group is marked as Exempt from VAT. |
| VRBL-INV-EN16931-M-63 | Exactly one Invoice Tax Subtotal Group marked as Export outside the EU is required when Allowance Group, Charge Group or Invoice Line Group is marked as Export outside the EU. |
| VRBL-INV-EN16931-M-67 | Exactly one Invoice Tax Subtotal Group marked as Intra-community supply is required when Allowance Group, Charge Group or Invoice Line Group is marked as Intra-community supply. |
| VRBL-INV-EN16931-M-93 | Exactly one Invoice Tax Subtotal Group marked as Zero rated is required when Allowance Group, Charge Group or Invoice Line Group is marked as Zero rated. |
| VRBL-INV-CORE-341 | The Invoice Tax expects a minimum of one Invoice Tax Subtotal Group. |