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

Reduced Tax Total Group

Serbia | VRBL-Invoice-RS-1p0
Context ID INV0101
Usage C
Usage Description

Required for final invoices.

Description

A class to describe the total tax for a particular taxation scheme.

In the case of Serbia, used to transmit the difference between the tax amounts of the current invoice and the preceeding corresponding advance payment invoice.

Child elements
Usage Element Description Cardinality
M cbc:TaxAmount Reduced Tax Total 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
O* cac:TaxSubtotal Reduced Tax Subtotal Group

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

 0..n
Details

Example: RS_FinalInvoice.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <!-- ... omitted for readability -->
          <vrbl:ReducedTotals>
            <!-- ... omitted for readability -->
            <cac:TaxTotal>
              <cbc:TaxAmount currencyID="RSD">690</cbc:TaxAmount>
              <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="RSD">800</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="RSD">160</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>
              <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="RSD">5300</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="RSD">530</cbc:TaxAmount>
                <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>10</cbc:Percent>
                  <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
                </cac:TaxCategory>
              </cac:TaxSubtotal>
              <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="RSD">3490</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="RSD">0.0</cbc:TaxAmount>
                <cac:TaxCategory>
                  <cbc:ID>E</cbc:ID>
                  <cbc:Percent>0.0</cbc:Percent>
                  <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
                </cac:TaxCategory>
              </cac:TaxSubtotal>
            </cac:TaxTotal>
          </vrbl:ReducedTotals>
          <!-- ... omitted for readability -->
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>