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

Accounting Tax Subtotal Taxable Amount

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV1076
Usage O

Description

Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable).

Child elements
Usage Element Description Cardinality
O @currencyID Accounting Tax Subtotal Taxable Amount Currency Code

The currency of the amount.

 1..1
Details

Example: VRBL_FA3_procedura.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PLN">0</cbc:TaxableAmount>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>