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

Tax Total

India | VRBL-Invoice-IN-1p0
Context ID INV1033
Usage M+

Description

A group of business terms providing information about the total tax in document currency.

India uses the Goods and Services Tax (GST) system, which categorizes taxes into three types based on the collecting authority: Central GST (CGST), State GST (SGST), and Integrated GST (IGST). If an invoice involves multiple tax types, you must provide a separate tax breakdown group for each type.

Child elements
Usage Element Description Cardinality
M cbc:TaxAmount Invoice Total Tax Amount

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
M cac:TaxSubtotal Tax Breakdown

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

 0..n
Details

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>GST</cbc:ID>
          <cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>