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

VRBL-Invoice-PH-1p0 - Tax Category Tax Amount

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV1048
Usage	O

Format

Amount

Description

The total tax amount for a given tax category.

Child elements

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

Details

Example: VRBL_PH_CAS_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cbc:TaxAmount currencyID="PHP">37.5</cbc:TaxAmount>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-354	The 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.