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

Invoice Total Tax Amount in Tax Accounting Currency

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1065
Usage M
Format Amount (19.2)
Mandate Business Term Code BT-111
Final Format Path /Invoice/cac:TaxTotal/cbc:TaxAmount

Description

The tax total amount expressed in the accounting currency accepted or required in the country of the Seller.

To be used when the VAT accounting currency (BT-6) differs from the document currency code (BT-5) in accordance with article 230 of Directive 2006/112 / EC on VAT.
The VAT amount in accounting currency is not used in the calculation of the Invoice totals.

Child elements
Usage Element Description Cardinality
M @currencyID Accounting 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>
Rules
Rule ID Error Message
VRBL-INV-CORE-367 The Invoice Total Tax Amount in Tax Accounting Currency must have no more than 2 decimals.