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

VRBL-Invoice-FR-CIUS-1p0 - Invoice Total Tax Amount

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV1034
Usage	M

Format	Amount (19.2)
Mandate Business Term Code	BT-110

Final Format Path /Invoice/cac:TaxTotal/cbc:TaxAmount

Description

The total TAX amount for the Invoice.

Child elements

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

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">8.70</cbc:TaxAmount>
    <!-- ... omitted for readability -->
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>