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

Tax Total in Tax Accounting Currency

Japan | VRBL-Invoice-JP-1p0
Context ID INV1064
Usage O
Usage Description

If the Tax accounting currency code cbc:TaxCurrencyCode is present, then the Invoice total Tax amount in tax accounting currency must be provided.
Mandate Business Term Code IBG-37
Final Format Path /ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]

Description

A group of business terms providing the monetary totals for the invoice in the tax currency.

Child elements
Usage Element Description Cardinality
O cbc:TaxAmount Invoice Total Tax Amount in Tax Accounting Currency

The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme.

 1..1
O* cac:TaxSubtotal Tax Breakdown in Tax Accounting Currency

One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.

 0..n
Details

Example: JP_StandardInvoice_TaxAcctCur.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="JPY">32500</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxAmount currencyID="JPY">32500</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>