Context
FR
/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:TaxCurrencyCode]
VRBL-Invoice-FR-CIUS-1p0 - Invoice Line Accounting Tax
France |
VRBL-Invoice-FR-CIUS-1p0
| Context ID | INV1346 |
| Usage | O |
| Usage Description | If the invoice currency is not EURO, then this segment is used to send the amounts expressed in EURO. |
| Format | |
| Mandate Business Term Code | EXT-FR-FE-182-00 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:TaxTotal |
Description
A group of elements providing information about taxes in tax currency applicable to the invoice line.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | cbc:TaxAmount |
Line Tax Amount in Tax Currency
The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme. |
1..1 |
Details
Example: FR-B2B-max.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:InvoiceLine>
<!-- ... omitted for readability -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
</cac:TaxTotal>
<!-- ... omitted for readability -->
</cac:InvoiceLine>
<!-- ... omitted for readability -->
</ubl:Invoice>