Context
PL
/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent
VRBL-Invoice-PL-B2B-3p0 - Tax Category Rate
Poland |
VRBL-Invoice-PL-B2B-3p0
| Context ID | INV1052 |
| Usage | O |
Description
The tax rate, represented as percentage that applies for the relevant tax category.
Details
Example: VRBL_FA3_AP-invoice-KSeF-number.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:TaxTotal>
<!-- ... omitted for readability -->
<cac:TaxSubtotal>
<!-- ... omitted for readability -->
<cac:TaxCategory>
<!-- ... omitted for readability -->
<cbc:Percent>23.00</cbc:Percent>
<!-- ... omitted for readability -->
</cac:TaxCategory>
</cac:TaxSubtotal>
<!-- ... omitted for readability -->
</cac:TaxTotal>
<!-- ... omitted for readability -->
</ubl:Invoice>