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

VRBL-Invoice-ES-FacturaE-3p2 - Invoice Line Invoice Tax Subtotal Taxable Amount

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

Context ID	INV1337
Usage	M

Description

The taxable amount of the invoice line.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Invoice Line 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:InvoiceLine>
    <!-- ... 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 -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-493	The Invoice Line 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.