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

Tax Total

Mexico | VRBL-Invoice-MX-1p0
Context ID INV1033
Usage M

Description

A group of business terms providing information about the total tax in document currency.

Child elements
Usage Element Description Cardinality
M cbc:TaxAmount Invoice Total Tax Amount

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
M+ cac:TaxSubtotal Tax Breakdown

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

 0..n
Details

Example: VRBL_MX_BasicInvoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="MXN">480</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="MXN">3000</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="MXN">480</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:MX:02</cbc:ID>
        <cbc:Percent>16.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VRBL:MX:002</cbc:ID>
          <cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>