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

VRBL-Invoice-PL-B2B-3p0 - Tax Breakdown

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV1037
Usage	M+

Description

A group of business terms providing information about tax breakdowns by different categories, rates and exemption reasons

Child elements

Usage	Element	Description	Cardinality
O	`cec:UBLExtensions`	Invoice Tax Subtotal Extensions Group	0..1
M	`cbc:TaxableAmount`	Tax Category Taxable Amount The net amount to which the tax percent (rate) is applied to calculate the tax amount.	0..1
M	`cbc:TaxAmount`	Tax Category Tax Amount The amount of this tax subtotal.	1..1
M	`cac:TaxCategory`	Tax Category The tax category applicable to this subtotal.	1..1

Details

vrbl-invoice-pl-b2b-3p0

Example containing two tax breakdowns:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
        <!-- Tax breakdown per tax category -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
            <cac:TaxCategory>
                <!-- Tax Category Code -->
                <cbc:ID>VRBL:PL:01</cbc:ID>
                <cbc:Percent>23.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="PLN">0.95</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="PLN">0.05</cbc:TaxAmount>
            <cac:TaxCategory>
                <!-- Tax Category Code -->
                <cbc:ID>VRBL:PL:03</cbc:ID>
                <cbc:Percent>5.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <!-- ... omitted for readability -->
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>