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

Invoice Line Accounting Tax

Malaysia | VRBL-Invoice-MY-1p0
Context ID INV1346
Usage C
Usage Description

Required when the Document Currency Code cbc:DocumentCurrencyCode is different from the Tax Currency Code cbc:TaxCurrencyCode.

Description

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

Child elements
Usage Element Description Cardinality
M cbc:TaxAmount 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.

 1..1
M+ cac:TaxSubtotal Invoice Line Accounting Tax Subtotal Group

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

 0..n
Details

Example: MY_invoice_01_foreign_currency.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="MYR">13844.03</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:ID>OTH</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>