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

VRBL-Invoice-PH-1p0 - Tax Total

Philippines | VRBL-Invoice-PH-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_PH_CAS_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="PHP">37.5</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PHP">312.50</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PHP">37.5</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PH-1p0-6	When the Document Currency Code is PHP, the Tax Total expects a minimum of one Tax Breakdown.