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

Invoice Line Invoice Tax

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV1331
Usage O

Description

A group of elements providing information about taxes in document currency applicable to the invoice line.

For Polish KSeF FA(3) invoices It is recommended to provide the Tax Amount on line level. To provide the amount the Invoice Line Tax Total group is used.

Child elements
Usage Element Description Cardinality
M cbc:TaxAmount Line Tax Amount

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
Details

Example: VRBL_FA3_advance-invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PLN">69000</cbc:TaxAmount>
    </cac:TaxTotal>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>