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

Prepayment Tax Subtotal Amount

Serbia | VRBL-Invoice-RS-1p0
Context ID INV0070
Usage M

Description

The amount of this tax subtotal.

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

Child elements
Usage Element Description Cardinality
M @currencyID Prepayment Tax Subtotal 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>
                <!-- ... omitted for readability -->
                <cbc:TaxAmount currencyID="RSD">80</cbc:TaxAmount>
                <!-- ... 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-338 The value of the Prepayment Tax Subtotal Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-260 The Prepayment Tax Subtotal Amount must have no more than 2 decimals.