/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cac:TaxSubtotal
Accounting Tax Subtotal Group
| Context ID | INV1067 |
| Cardinality | 0..n |
| Usage | O* |
Description
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.
A group of business terms providing information about tax breakdown by different categories, rates and exemption reasons in the invoice tax currency.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O |
Accounting Tax Subtotal Taxable Amount
The net amount to which the tax percent (rate) is applied to calculate the tax amount. |
cbc:TaxableAmount |
| 1..1 | O |
Accounting Tax Subtotal Amount
The amount of this tax subtotal. |
cbc:TaxAmount |
| 1..1 | M |
Accounting Tax Subtotal Category Group
The tax category applicable to this subtotal. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-EN16931-M-206 | The Accounting Tax Subtotal Taxable Amount must exist within the Accounting Tax Subtotal Group. |
| VRBL-INV-EN16931-M-208 | The Accounting Tax Subtotal Tax ID must exist within the Accounting Tax Subtotal Group. |
| VRBL-INV-EN16931-M-209 | When Accounting Tax Subtotal Tax ID is not 'O', the Accounting Tax Subtotal Tax Percent of VAT must exist within the Accounting Tax Subtotal Group. |