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

VRBL-Invoice-ES-FacturaE-3p2 - Tax Category Taxable Amount

Spain | VRBL-Invoice-ES-FacturaE-3p2

Context ID	INV1046
Usage	M

Description

Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable).

Child elements

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

Details

Example: ES_B2G_Correction_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">16140.00</cbc:TaxableAmount>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-351	The Invoice Tax Subtotal Taxable Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.