/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:InvoicedPrepaymentAmount/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount

Prepayment Tax Subtotal Amount

Context ID	INV0070
Cardinality	1..1
Usage	-

Description

The amount of this tax subtotal.

Child elements

Cardinality	Usage	Description	Element
1..1	-	Prepayment Tax Subtotal Amount Currency ID The currency of the amount.	`@currencyID`

Rules

Rule ID	Error Message
VRBL-INV-JP-1p0-18	When the Invoice Type Code is "480" then the Prepayment Tax Subtotal Amount must be 0.
VRBL-INV-PEPPOL-PINT-167	The Prepayment Tax Subtotal Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-PEPPOL-PINT-203	The value of the Prepayment Tax Subtotal Amount Currency ID must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/