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

Invoice Line Accounting Tax

Context ID INV1346
Cardinality 0..n
Usage O

Description

A total amount of taxes of a particular kind applicable to this invoice line.

A group of elements providing information about taxes in tax currency applicable to the invoice line.

In MyInvois, in case the Document Currency Code cbc:DocumentCurrencyCode is a foreign currency, the tax amounts must also be provided in the Tax Currency Code cbc:TaxCurrencyCode which will be MYR. In this case the Tax Currency Invoice Line Tax Total group must be used.

Child elements

Cardinality Usage Description Element
1..1 M Line Tax Amount In Tax 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. 		cbc:TaxAmount
0..n M Invoice Line Accounting 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

The following example illustrates the usage:

<Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- Code omitted for clarity -->
        <!-- first tax total group in document (foreign) currency (example: USD) -->
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="USD">22.18</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="USD">221.80</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="USD">22.18</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>OTH</cbc:ID>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        </cac:TaxTotal>
        <!-- second tax total group in tax (local) currency (MYR) -->
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="MYR">1000.00</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="MYR">10000.00</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="MYR">1000.00</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>OTH</cbc:ID>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        </cac:TaxTotal>
        <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
</Invoice>