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

VRBL-Invoice-PL-B2B-3p0 - Tax Total in Tax Accounting Currency

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

Context ID	INV1064
Usage	O

Description

A group of business terms providing the monetary totals for the invoice in the tax currency.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:TaxAmount`	Invoice Total Tax Amount in Tax Accounting 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
O*	`cac:TaxSubtotal`	Tax Breakdown in Tax Accounting Currency One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.	0..n

Details

Example: VRBL_FA3_export_EUR.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="PLN">14036.16</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxAmount currencyID="PLN">14036.16</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <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-PL-B2B-3-135	The Tax Total in Tax Accounting Currency expects a minimum of one Tax Breakdown in Tax Accounting Currency.