Context
FR
/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cac:TaxSubtotal/cbc:TaxableAmount
VRBL-Invoice-FR-CIUS-1p0 - Accounting Tax Subtotal Taxable Amount
France |
VRBL-Invoice-FR-CIUS-1p0
| Context ID | INV1076 |
| Usage | O |
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 |
|---|---|---|---|
| O | @currencyID |
Accounting 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-M-212 | The Accounting Tax Subtotal Taxable Amount must have no more than 2 decimals. |