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

Tax Category Tax Amount

Romania | VRBL-Invoice-RO-1p0
Context ID INV1048
Usage M
Format Amount
Mandate Business Term Code BT-117
Final Format Path /ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount

Description

The total tax amount for a given tax category.

Child elements
Usage Element Description Cardinality
M @currencyID Invoice Tax Subtotal Amount Currency Code

The currency of the amount.

 1..1
Details

Example: RO_creditnote_381_v1.0.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <!-- ... omitted for readability -->
      <cbc:TaxAmount currencyID="RON">334.00</cbc:TaxAmount>
      <!-- ... omitted for readability -->
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-CM-350 The value of the Invoice Tax Subtotal Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-272 The Tax Category Tax Amount must have no more than 2 decimals.
VRBL-INV-EN16931-M-211 The Tax Category Tax Amount must have no more than 2 decimals.
VRBL-INV-CORE-354 The Invoice Tax Subtotal Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.