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

Prepayment Tax Total Amount

Serbia | VRBL-Invoice-RS-1p0
Context ID INV1952
Usage M

Description

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.

In the case of Serbia, the tax amount of the preceeding corresponding advance payment invoice.

Child elements
Usage Element Description Cardinality
M @currencyID Prepayment Tax Total 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>
              <cbc:TaxAmount currencyID="RSD">110</cbc:TaxAmount>
              <!-- ... omitted for readability -->
            </cac:TaxTotal>
          </vrbl:InvoicedPrepaymentAmount>
          <!-- ... omitted for readability -->
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>