/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal
Invoice Tax Subtotal Group
| Context ID | INV1037 |
| Cardinality | 0..n |
| Usage | M+ |
Description
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.
A group of business terms providing information about tax breakdowns by different categories, rates and exemption reasons
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Tax Subtotal Taxable Amount
The net amount to which the tax percent (rate) is applied to calculate the tax amount. |
cbc:TaxableAmount |
| 1..1 | M |
Invoice Tax Subtotal Amount
The amount of this tax subtotal. |
cbc:TaxAmount |
| 1..1 | M |
Invoice Tax Subtotal Category Group
The tax category applicable to this subtotal. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-HR-CIUS-1p0-92 | When the Invoice Tax Subtotal Tax ID represents zero rated tax, the Invoice Tax Subtotal Category Exemption Reason Code and the Invoice Tax Subtotal Category Exemption Reason must not be provided within Invoice Tax Subtotal Group |
| VRBL-INV-EN16931-M-141 | The Invoice Tax Subtotal Taxable Amount must exist within the Invoice Tax Subtotal Group. |
| VRBL-INV-EN16931-M-143 | The Invoice Tax Subtotal Tax ID must exist within the Invoice Tax Subtotal Group. |
| VRBL-INV-EN16931-M-144 | When Invoice Tax Subtotal Tax ID is not 'O', the Invoice Tax Subtotal Tax Percent of VAT must exist within the Invoice Tax Subtotal Group. |
| VRBL-INV-CORE-347 | The Invoice Tax Subtotal Taxable Amount must exist within the Invoice Tax Subtotal Group. |