/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cac:TaxSubtotal

VRBL-Invoice-RS-1p0 - Tax Breakdown in Tax Accounting Currency

Serbia | VRBL-Invoice-RS-1p0

Context ID	INV1067
Usage	O*

Description

A group of business terms providing information about tax breakdown by different categories, rates and exemption reasons in the invoice tax currency.

Child elements

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

Details

Example: RS_InvoiceWithCurrency.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <!-- ... omitted for readability -->
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="RSD">118520</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="RSD">23704.0</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>
    <!-- ... omitted for readability -->
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-EN16931-M-206	The Accounting Tax Subtotal Taxable Amount must exist within the Tax Breakdown in Tax Accounting Currency.
VRBL-INV-EN16931-M-208	The Tax Category Code must exist within the Tax Breakdown in Tax Accounting Currency.
VRBL-INV-EN16931-M-209	When Tax Category Code is not 'O', the Tax Category Rate of VAT must exist within the Tax Breakdown in Tax Accounting Currency.