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

Prepayment Tax Subtotal Taxable Amount

Serbia | VRBL-Invoice-RS-1p0
Context ID INV0068
Usage O

Description

The net amount to which the tax percent (rate) is applied to calculate the tax amount.

In the case of Serbia, the taxable amount for a given tax category of the preceeding corresponding advance payment invoice.

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

The currency of the amount.

 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>
                <!-- ... omitted for readability -->
              </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-EN16931-CM-337 The value of the Prepayment Tax Subtotal Taxable Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-259 The Prepayment Tax Subtotal Taxable Amount must have no more than 2 decimals.