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

VRBL-Invoice-MX-1p0 - Invoice Line Invoice Tax Subtotal Amount

Mexico | VRBL-Invoice-MX-1p0

Context ID	INV1339
Usage	M

Description

For syntactical reasons: Again the total tax amount of the invoice line.

Child elements

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

Details

Example: VRBL_MX_BasicInvoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:TaxTotal>
      <!-- ... omitted for readability -->
      <cac:TaxSubtotal>
        <!-- ... omitted for readability -->
        <cbc:TaxAmount currencyID="MXN">480</cbc:TaxAmount>
        <!-- ... omitted for readability -->
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-494	The Invoice Line 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.