/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:InvoicedPrepaymentAmount/cac:TaxTotal/cac:TaxSubtotal

VRBL-Invoice-RS-1p0 - Prepayment Tax Subtotal Group

Serbia | VRBL-Invoice-RS-1p0

Context ID	INV0067
Usage	M

Description

One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:TaxableAmount`	Prepayment Tax Subtotal Taxable Amount The net amount to which the tax percent (rate) is applied to calculate the tax amount.	0..1
M	`cbc:TaxAmount`	Prepayment Tax Subtotal Amount The amount of this tax subtotal.	1..1
M	`cac:TaxCategory`	Prepayment Tax Subtotal Category Group The tax category applicable to this subtotal.	1..1

Details

Example: RS_FinalInvoice.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoicedPrepaymentAmount>
            <!-- ... omitted for readability -->
            <cac:TaxTotal>
              <!-- ... omitted for readability -->
              <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="RSD">400</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="RSD">80</cbc:TaxAmount>
                <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>20</cbc:Percent>
                  <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
                </cac:TaxCategory>
              </cac:TaxSubtotal>
              <!-- ... omitted for readability -->
            </cac:TaxTotal>
          </vrbl:InvoicedPrepaymentAmount>
          <!-- ... omitted for readability -->
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-RS-1p0-17	When the Seller is Serbian, then the Prepayment Tax Subtotal Taxable Amount must be provided for Final Invoice (380).