/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:InvoicedPrepaymentAmount/cac:TaxTotal/cac:TaxSubtotal

Invoice Document Reference Prepayment Tax Subtotal Group

Hungary | VRBL-Invoice-HU-1p0
Context ID INV0187
Usage O

Description

One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.

Child elements
Usage Element Description Cardinality
O cbc:TaxAmount Invoice Document Reference Prepayment Tax Subtotal Amount

The amount of this tax subtotal.

 1..1
O cac:TaxCategory Invoice Document Reference Prepayment Tax Subtotal Category Group

The tax category applicable to this subtotal.

 1..1
Details

Example: HU_invoice_380_domestic_final_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:InvoicedPrepaymentAmount>
                <cac:TaxTotal>
                  <!-- ... omitted for readability -->
                  <cac:TaxSubtotal>
                    <cbc:TaxableAmount currencyID="HUF">500000.00</cbc:TaxableAmount>
                    <cbc:TaxAmount currencyID="HUF">135000.00</cbc:TaxAmount>
                    <cbc:TaxInclusiveAmount currencyID="HUF">635000.00</cbc:TaxInclusiveAmount>
                    <cac:TaxCategory>
                      <cbc:ID>S</cbc:ID>
                      <cbc:Percent>27.00</cbc:Percent>
                      <cac:TaxScheme>
                        <cbc:ID>VAT</cbc:ID>
                      </cac:TaxScheme>
                    </cac:TaxCategory>
                  </cac:TaxSubtotal>
                </cac:TaxTotal>
              </vrbl:InvoicedPrepaymentAmount>
            </vrbl:InvoiceDocumentReferenceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <!-- ... omitted for readability -->
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>