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

VRBL-Invoice-JP-1p0 - Tax Category Tax Amount

Japan | VRBL-Invoice-JP-1p0

Context ID	INV1048
Usage	M

Mandate Business Term Code

IBT-117

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

Description

The total tax amount for a given tax category.

If the document currency or the tax accounting currency is JPY the tax amount shall not have decimals.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Invoice Tax Subtotal Amount Currency Code The currency of the amount.	1..1

Details

Example: JP_Invoice_for_Non-tax_Registered_Businesses.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cbc:TaxAmount currencyID="JPY">0</cbc:TaxAmount>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
    <!-- ... omitted for readability -->
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-177	The Invoice Tax Subtotal Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-PEPPOL-PINT-213	The value of the Invoice Tax Subtotal Amount Currency Code 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/
VRBL-INV-CORE-354	The Invoice Tax Subtotal Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.