/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxInclusiveAmount

Invoice Line Invoice Tax Subtotal Tax Inclusive Amount

India | VRBL-Invoice-IN-1p0
Context ID INV2395
Usage O

Description

The total amount after the tax amount has been added to the taxable amount.

Child elements
Usage Element Description Cardinality
M @currencyID Invoice Line Invoice Tax Subtotal Tax Inclusive Amount Currency Code

The currency of the amount.

 1..1
Details

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:TaxTotal>
      <!-- ... omitted for readability -->
      <cac:TaxSubtotal>
        <!-- ... omitted for readability -->
        <cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
        <!-- ... omitted for readability -->
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>