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

Invoice Line Invoice Tax

Denmark | VRBL-Invoice-DK-OIOUBL-2p0
Context ID INV1331
Usage O*

Description

A group of elements providing information about taxes in document currency applicable to the invoice line.

Child elements
Usage Element Description Cardinality
M cbc:TaxAmount Line 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.

 1..1
O* cac:TaxSubtotal Invoice Line Invoice Tax Subtotal Group

One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.

 0..n
Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="DKK">3200.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>Z</cbc:ID>
          <cbc:Percent>0</cbc:Percent>
          <cbc:TaxExemptionReason>Not subject to VAT</cbc:TaxExemptionReason>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>