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

VRBL-Invoice-LV-1p0 - Tax Total in Tax Accounting Currency

Latvia | VRBL-Invoice-LV-1p0

Context ID	INV1064
Usage	C

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.

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
M	`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

Details

Example: LV_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="USD">0.00</cbc:TaxAmount>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>