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

Reduced Tax Subtotal Group

Context ID INV0104
Cardinality 0..n
Usage -

Description

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

Child elements

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

Rules

Rule ID Error Message
VRBL-INV-RS-1p0-20 The Reduced Tax Subtotal Taxable Amount must be provide for Final Invoice (380).