/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode]
Invoice Line Invoice Tax
| Context ID | INV1331 |
| Cardinality | 0..n |
| Usage | M |
Description
A total amount of taxes of a particular kind applicable to this invoice line.
A group of elements providing information about taxes in document currency applicable to the invoice line.
In MyInvois Malaysia it is required to provide tax and taxable amounts on every invoice line. To provide the amounts the Invoice Line Tax Total group and one reduced Tax Breakdown child group are used.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Line 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. |
cbc:TaxAmount |
| 0..n | M |
Invoice Line Invoice Tax Subtotal Group
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme. |
cac:TaxSubtotal |
Details
vrbl-invoice-my-1p0
Note: This is an additional tax group. The Tax Rate, the Tax Category Code, possible Tax Exemption Reason Codes and Tax Exemption Reason Texts still must be provided in the Line Tax Information group.