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

VRBL-Invoice-IT-1p2 - Tax Breakdown

Italy | VRBL-Invoice-IT-1p2

Context ID	INV1037
Usage	M+

Description

A group of business terms providing information about tax breakdowns by different categories, rates and exemption reasons

Child elements

Usage	Element	Description	Cardinality
O	`cec:UBLExtensions`	Invoice Tax Subtotal Extensions Group	0..1
M	`cbc:TaxableAmount`	Tax Category Taxable Amount The net amount to which the tax percent (rate) is applied to calculate the tax amount.	0..1
M	`cbc:TaxAmount`	Tax Category Tax Amount The amount of this tax subtotal.	1..1
M	`cac:TaxCategory`	Tax Category The tax category applicable to this subtotal.	1..1

Details

Example: IT_creditnote_TD04.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:TaxSubtotalExtension>
              <vrbl:VatMechanism>VRBL:IT:I</vrbl:VatMechanism>
            </vrbl:TaxSubtotalExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:TaxableAmount currencyID="EUR">1246.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>22</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>