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

VRBL-Invoice-DK-OIOUBL-2p0 - Invoice Line Invoice Tax Subtotal Group

Denmark | VRBL-Invoice-DK-OIOUBL-2p0

Context ID	INV1336
Usage	O*

Description

A group of elements providing information about the line tax breakdown.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:TaxableAmount`	Invoice Line Invoice Tax Subtotal Taxable Amount The net amount to which the tax percent (rate) is applied to calculate the tax amount.	0..1
M	`cbc:TaxAmount`	Invoice Line Invoice Tax Subtotal Amount The amount of this tax subtotal.	1..1
M	`cac:TaxCategory`	Invoice Line Invoice Tax Subtotal Category Group The tax category applicable to this subtotal.	1..1

Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:TaxTotal>
      <!-- ... omitted for readability -->
      <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>