/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:AllowanceChargeExtension/vrbl:AfterTaxIndicator

Invoice Line Charge After Tax Indicator

India | VRBL-Invoice-IN-1p0
Context ID INV1273
Usage M

Description

An element used to indicate if document level allowance and charge are applied after tax. true if applied after tax. Defaults to false if omitted.

For Indian GST e-invoicing always use true.

Details

Example: IN_Invoice_Charge_at_line_level.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:AllowanceChargeExtension>
              <vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
            </vrbl:AllowanceChargeExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <!-- ... omitted for readability -->
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>