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

Tax Category Taxable Amount

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1046
Usage M
Format Amount (19.2)
Mandate Business Term Code BT-116
Final Format Path /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount

Description

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

The sum of Invoice line net amount minus allowances plus charges on document level which are subject to a specific VAT category code and VAT category rate (if the VAT 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: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">39.00</cbc:TaxableAmount>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
    <!-- ... omitted for readability -->
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-CM-349 The value of the Invoice Tax Subtotal Taxable Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-271 The Tax Category Taxable Amount must have no more than 2 decimals.
VRBL-INV-EN16931-M-146 The Tax Category Taxable Amount must have no more than 2 decimals.
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.